1002-4239
2013 Issue 6
shen ji yan jiu bian ji bu zhao kai ti gao kan wu xue shu zhi liang he ban kan shui ping yan tao hui
..............page:2
guo jia shen ji mu biao 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:3-11
Study on the Model of Financial Auditing Organization and Management with Information Technology
The Research Group of Financial Audit Department of CNAO;
The Research Group of Financial Audit Department of CNAO;
..............page:12-18
Exploration on the Construction of Auditing Simulation Laboratory
Wang Xiaozheng;Ma Shi;
Wang Xiaozheng;Ma Shi;
..............page:19-26
..............page:27-32
Research on the Status Quo and Characteristics of Accountability Audit for the Leaders of Central State-owned Enterprises
Li Xiaohui;Jin Biao;
Li Xiaohui;Jin Biao;
..............page:33-36+44
..............page:37-44
The Research of Application of Continuous Auditing in Government Audit Safeguarding Financial Security——Based on the perspective of monitoring systemic risk
Cai Li;He Yu;Wang Yu;
Cai Li;He Yu;Wang Yu;
..............page:45-51
..............page:52-56
Research on Realistic Foundation and Path for National Audit to Improve National Governance
Sun Yongjun;
Sun Yongjun;
..............page:57-60
A Review of Studies of Auditors’ Ethical Decision
Wu Li;Yu Yanqi;
Wu Li;Yu Yanqi;
..............page:61-67+83
Pyramid Structures,Audit Quality and the Usefulness of MD&A——Evidence from accounting restatements
He Jiangang;Sun Zheng;Zhou Youmei;
He Jiangang;Sun Zheng;Zhou Youmei;
..............page:68-75+112
Earnings Management,Audit Fee and Audit Opinions
Cao Qiong;Bu Hua;
Cao Qiong;Bu Hua;
..............page:76-83
Auditor Industry Specialization,Reputation,and Pass-through Effects of Economies of Scale
Chen Shenglan;Ma Hui;
Chen Shenglan;Ma Hui;
..............page:84-92
Internal Control Evaluation Model and Application Based on Enterprise Risk Management Framework
Chen Guanting;Huang Xiaolin;Zhang Tian;
Chen Guanting;Huang Xiaolin;Zhang Tian;
..............page:93-101
Incomplete Contract,Enterprise Capability and Internal Control
Xu Xibing;Wang Yonghai;
Xu Xibing;Wang Yonghai;
..............page:102-107
..............page:108-112
..............page:113
..............page:114