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关于企业内部审计独立性的影响因素和对策研究Research on Influencing Factors and Countermeasures of Enterprise Internal Audit Independence
武洁璇
社会科学前沿Vol.10 No.9, 全文下载: PDF HTML XML DOI:10.12677/ASS.2021.109344, September 15 2021
会计电算化下的审计风险研究Research on Audit Risk under Computerized Accounting
高晓莹
国际会计前沿Vol.3 No.1, 全文下载: PDF HTML DOI:10.12677/FIA.2014.31001, March 3 2014
内部审计联袂内部控制的经济增值效应研究Research on the Economic Value-Added Effect of Internal Audit Joint Internal Control
孙立辉
国际会计前沿Vol.8 No.3, 全文下载: PDF HTML XML DOI:10.12677/FIA.2019.83015, September 25 2019
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
内部审计质量与企业价值的影响研究——基于国有控股制造业上市公司Research on the Impact of Internal Audit Quality on Corporate Value—Based on Listed State-Owned Manufacturing Companies
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可持续发展Vol.14 No.5, 全文下载: PDF HTML XML DOI:10.12677/sd.2024.145127, May 22 2024