加强国有融资租赁公司内部经济责任审计的思考Strengthening the Internal Economic-Responsibility-Audit of State-Owned Financial Leasing Companies
徐慧凝
现代管理Vol.14 No.5, 全文下载: PDF HTML XML DOI:10.12677/mm.2024.145122, May 31 2024
浅析大数据下的经济责任审计Analysis of Economic Responsibility Audit in the Context of Big Data
孟 辉
现代管理Vol.14 No.7, 全文下载: PDF XML DOI:10.12677/mm.2024.147169, July 12 2024
审计伦理、职业道德与道德勇气——基于内部审计视角 Auditing Ethics, Profes-sional Ethics and Moral Courage—From the Perspective of Internal Audit
郭 群, 包经纬
国际会计前沿Vol.10 No.1, 全文下载: PDF HTML XML DOI:10.12677/FIA.2021.101001, March 15 2021
环境不确定性、企业社会责任与审计意见Environmental Uncertainty, Corporate Social Responsibility and Audit Opinion
万佳玲
应用数学进展Vol.11 No.5, 全文下载: PDF HTML XML DOI:10.12677/AAM.2022.115293, May 24 2022
审计防控财政金融风险的对策研究Research on the Countermeasures of Audit Prevention and Control of Fiscal and Financial Risks
刘 翠, 侯圆圆, 田心怡 科研立项经费支持
国际会计前沿Vol.13 No.3, 全文下载: PDF XML DOI:10.12677/fia.2024.133056, June 29 2024
云南省自贸区金融审计制度的构建与创新Construction and Innovation of Financial Audit System in Yunnan Free Trade Zone
叶晓迪, 张芮菱, 赵紫荆, 赵 琳
金融Vol.11 No.4, 全文下载: PDF DOI:10.12677/FIN.2021.114041, July 26 2021