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
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
内部审计治理效应探析Research of Internal Audit Governance Effect
包经纬
国际会计前沿Vol.8 No.3, 全文下载: PDF DOI:10.12677/FIA.2019.83014, September 11 2019
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
数字经济发展战略对审计收费的影响研究Research on the Impact of Digital Economy Development Strategy on Audit Fees
郑静谊
电子商务评论Vol.13 No.3, 全文下载: PDF XML DOI:10.12677/ecl.2024.133919, August 16 2024