企业诚信文化建设对审计的影响——基于内部和外部审计双视角The Influence of Corporate Integrity Culture Construction on Auditing—Based on the Dual Perspectives of Internal and External Auditing
宋洋洋
国际会计前沿Vol.14 No.1, 全文下载: PDF XML DOI:10.12677/fia.2025.141006, February 24 2025
审计委员会监督机制再造研究Research on Reengineering of Supervision Mechanism of Audit Committee
王丁玉
法学Vol.12 No.5, 全文下载: PDF HTML XML DOI:10.12677/ojls.2024.125438, May 24 2024
内部控制与企业财务风险防范研究Research on Internal Control and Enterprise Financial Risk Prevention
邱 慧
世界经济探索Vol.12 No.3, 全文下载: PDF HTML XML DOI:10.12677/WER.2023.123028, August 28 2023
企业社会责任、内部控制与财务绩效——基于沪深上市零售业公司的实证研究Corporate Social Responsibility, Internal Control and Financial Performance—Empirical Research Based on Retail Companies Listed in Shanghai and Shenzhen
徐文振
电子商务评论Vol.13 No.3, 全文下载: PDF XML DOI:10.12677/ecl.2024.133847, August 14 2024
外部监督对上市公司审计质量的影响 The Influence of External Supervision on Audit Quality of Listed Companies
余晨箫, 王 月
国际会计前沿Vol.12 No.4, 全文下载: PDF HTML XML DOI:10.12677/FIA.2023.124050, November 8 2023
上市公司、审计师与监管机构财务舞弊的博弈研究 A Game Study of Financial Fraud among Listed Companies, Auditors, and Regulatory Agencies
张怡琳, 王浩淼
国际会计前沿Vol.13 No.1, 全文下载: PDF HTML XML DOI:10.12677/FIA.2024.131005, February 6 2024