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
审计风险关系局限性与其评估模型改进研究Research on the Limitations of Audit Risk Relationship and the Improvement of Its Evaluation Model
徐雪婵, 王树锋 科研立项经费支持
国际会计前沿Vol.14 No.2, 全文下载: PDF XML DOI:10.12677/fia.2025.142066, April 28 2025
企业ESG表现对审计意见的影响研究Research on the Impact of Enterprise ESG Performance on Audit Opinion
徐紫琼
运筹与模糊学Vol.13 No.4, 全文下载: PDF HTML XML DOI:10.12677/ORF.2023.134402, August 21 2023
电子商务的审计风险及其防范对策研究Research on the Audit Risk of Electronic Commerce and Its Countermeasures
董晓涵
电子商务评论Vol.13 No.4, 全文下载: PDF XML DOI:10.12677/ecl.2024.1341436, November 12 2024
基于会计报表的市场营销财务风险分析Financial Risk Analysis in Marketing Based on Accounting Reports
段思帆
电子商务评论Vol.14 No.3, 全文下载: PDF XML DOI:10.12677/ecl.2025.143718, March 13 2025
会计风险管理在国际油气管道项目汇率风险中的应用Application of Accounting Risk Management in Exchange Rate Risk Management for International Oil and Gas Pipeline Projects
谷 立, 王东生
石油天然气学报Vol.41 No.4, 全文下载: PDF HTML XML DOI:10.12677/JOGT.2019.414063, August 15 2019