The ill-defined range of operational auditing affects its validity.
经营审计是现代企业生存和发展的需要 ,也是企业提高经济效益的必然要求 ,但经营审计范围界定不清将直接影响其有效性。
On the Improvement of Going-concern Audit Judgment:Operational Efficiency Evidence s Introduction;
持续经营审计判断的改进:经营效率证据的引入
ON AUDITING OF INVESTMENT FOR EXPORT-ORIENTED MILITARY ENTERPRISE
外向型军工企业投资经营审计之我见
Empirical Research on the Effect of Revised China Going Concern Auditing Standards;
我国持续经营审计准则修订效果的实证研究
The Research about the Audit Judgment on Chinese Listed Companies Going-Concern Uncertainty;
我国上市公司非持续经营审计判断问题研究
Literature Review on Audit Judgment Models under Going Concern;
持续经营审计判断模型研究:回顾与前瞻
Supervision through Auditing over the Contracted Operation of the College Rear Service Company;
高校后勤服务公司承包经营审计工作略论
Audit Reports of the Listed Companies in the Surety Chains-- A New Approach to Alter the Opinion of Audit Reports;
担保链中企业审计报告——持续经营审计状况及一种新的审计意见变通行为
Research on Going Concern Opinion in Audit Report;
关于审计报告中持续经营意见的研究
Judgment on Ability to Continue as a Going Concern and Type of Audit Opinions;
持续经营能力的判断与审计意见类型
On the Function of the Internal Audit in the Management of an Enterprise;
论内部审计在企业经营管理中的作用
Study on Enterprise Leader Economical Responsibility Audit;
企业经营者经济责任审计评价方法研究
A Case Study on Auditing Cost-effectiveness of Contracted Gas Stations;
某承包经营加油站经济效益审计案例分析
The Index System of Audit for Operator s Tenure Performance;
试论企业经营者任期经济责任审计的指标体系
Study on Audit Evaluation of State-Owned Enterprise's Economic Responsibility in Work
国企经营者任期经济责任审计评价的研究
The Evaluating Model of the BSC in the Audit of the Capacity of Sustainable Operation
可持续经营能力审计中的平衡计分卡模型
Motivation for Auditors Giving Going-concern Opinion:An Analysis from the Financial Point of View;
审计师出具持续经营不确定性审计意见的动因分析
A Study on the Industry Specialization Operation of Independent Audit Service;
独立审计服务行业专门化经营问题研究
New Roles of Internal Auditing in National Enterprises Operation and Management;
内部审计在中央企业经营管理中的新作用