1002-4239
2013 Issue 5
guo jia shen ji gong neng yan jiu
zhong guo te se she hui zhu yi shen ji li lun yan jiu ke ti zu ;
zhong guo te se she hui zhu yi shen ji li lun yan jiu ke ti zu ;
..............page:3-9
Research on the Practice of National Audit in Serving National Governance: Based on Analysis of Eighteen Audit Work Reports
Zhang Junmin;Hu Guoqiang;Zhang Shuo;
Zhang Junmin;Hu Guoqiang;Zhang Shuo;
..............page:10-16
The Change of National Auditing Development from the Reports to the NPC
Xiao Zhendong;Lv Bo;
Xiao Zhendong;Lv Bo;
..............page:17-22
..............page:23-28
..............page:29-34+105
An Investigation on the Path of Government Audit Promoting on Full-Covered Budget Management System
Ji Jisheng;
Ji Jisheng;
..............page:35-39
Cause Analysis and Recommendations on Local Government Debts Based on the Audit Results
Wang Shicheng;Li Yuanjie;
Wang Shicheng;Li Yuanjie;
..............page:40-45
The Research of E-government Audit in China
Tang Zhihao;Hao Zhenping;
Tang Zhihao;Hao Zhenping;
..............page:46-52
..............page:53-59
..............page:60-65
An Internal Control Testing Method for ERP Based on the Control Data Checking
Wan Jianguo;Zhang Dongji;An Jingqi;
Wan Jianguo;Zhang Dongji;An Jingqi;
..............page:66-71
..............page:72-79
Internal Control,Bank Connection and Financing Constraints——Empirical evidence from Chinese listed companies
Cheng Xiaoke;Yang Chengcheng;Yao Lijie;
Cheng Xiaoke;Yang Chengcheng;Yao Lijie;
..............page:80-86
Internal Control Information Disclosure,Market Assessment and Informativeness of Earnings
Yu Haizong;Ding Lu;
Yu Haizong;Ding Lu;
..............page:87-95
Business Cycle,Industry Prosperity and Earnings Management——Empirical evidence from China’s listed companies
Chen Wuzhao;
Chen Wuzhao;
..............page:96-105
Prospects for the Future of Internal Audit
Wang Bing;Liu Liyun;Bao Guoming;
Wang Bing;Liu Liyun;Bao Guoming;
..............page:106-112
..............page:113
..............page:114