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
整合利用审计资源，向增值型内部审计转变Integrating and Utilizing Audit Resources to Transform to Value-Added Internal Audit
孟 辉
现代管理Vol.14 No.6, 全文下载: PDF XML DOI:10.12677/mm.2024.146147, June 28 2024
计算机审计实验课程改革实施方案与效果研究Research on Implementation Plan and Effects of Computer Audit Experimental Course Reform
张 琼 科研立项经费支持
职业教育发展Vol.13 No.6, 全文下载: PDF XML DOI:10.12677/ve.2024.136379, November 29 2024
环境不确定性、管理层持股与审计决策Environmental Uncertainty, Management Shareholding and Audit Decision
万佳玲
运筹与模糊学Vol.12 No.3, 全文下载: PDF HTML XML DOI:10.12677/ORF.2022.123079, August 8 2022
企业数字化转型对审计质量的影响The Influence of Enterprise Digital Transformation on Audit Quality
周 月
运筹与模糊学Vol.13 No.4, 全文下载: PDF HTML XML DOI:10.12677/ORF.2023.134329, August 9 2023
房地产企业内部审计面临的挑战与优化策略研究Research on Challenges and Optimization Strategies Faced by Internal Auditing of Real Estate Enterprises
解鸿玥
现代管理Vol.13 No.12, 全文下载: PDF HTML XML DOI:10.12677/MM.2023.1312199, December 12 2023