1、

Study on Audit Risk of Related Transaction of Listed Companies in China

上市公司关联交易审计风险的成因与防范

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2、

Discussion how to Control and Keep away the Audit Risk

试论审计风险的控制与防范

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3、

The Research on the Audit Risk Control

独立审计风险控制问题研究

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4、

Research on the audit risk of Listed Companies in China ii.

我国上市公司审计风险成因及防范研究。

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5、

The Research of Independent Audit Risk to Business Bank

商业银行独立审计风险研究

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6、

Internal Audit Risk Analysis and Control Measures

浅析企业内部审计风险及其控制对策

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7、

Discussion on the Audit Risk and Its Control

审计风险与控制刍议

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8、

Analysis and Discussions on Modern Audit Risk Model

现代审计风险模型分析探讨

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9、

The Reason for the Formation of Audit Risk and Its Prevention and Control

审计风险的形成原因及防范与控制

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10、

The concept of the environment audit risk has a broad meaning.

完整的环境审计风险概念应从广义上理解;

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11、

Internal control Internal audit Risk management;

内部控制;内部审计;风险管理;

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12、

The Audit Risk Research of Controlling Economic Responsibility

控制经济责任审计风险研究

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13、

A game theory model about audit risk

审计风险的博弈论模型

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14、

Problems Identification and Control of Audit Risk

认识和控制审计风险问题

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15、

Exploration about formation and control of audit risk

审计风险形成与控制的探究

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16、

Analysis of causes of and precautionary measures internal audit risk

浅析内部审计风险及其防范

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17、

Research on Audit Risk Prevention in the Merger and Acquisition

企业并购下的审计风险防范机制研究

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18、

On the Improvement of Audit Risk Model

试论审计风险模型的改良

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19、

Auditors attest to, and report on, the assessment made by the management.

外部审计师对管理层的声明进行验证和报告。

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20、

Internal auditors are expected to identify and evaluate significant exposures the normal course of their duties.

期望内部审计师在正常履行职责的过程中确认并评价严重风险.

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