1002-4239
2015 Issue 4
..............page:2
..............page:3-5
..............page:6-10
Public Finance Audit and Buildup of Modern Fiscal System——Analysis from the perspective of national governance
Zhang Jun;Sun Yongjun;Yun Yingmin;
Zhang Jun;Sun Yongjun;Yun Yingmin;
..............page:11-15
..............page:16-21
Study on the Mechanism of Audit Institutions′ Role in Preventing Systemic and Regional Financial Risks
Research Team of the Department of Financial System Audit of CNAO;
Research Team of the Department of Financial System Audit of CNAO;
..............page:22-27
..............page:28-32
Research on the Functions and Implementation Mechanism of Government Audit in Regional Financial Risk Management
Chen Xiandong;
Chen Xiandong;
..............page:33-38
Study on the Institutional Arrangements of Competitive Bidding for Audit Services to SOEs and the Relevant Policy Proposals
Chen Bo;Wu Weijun;
Chen Bo;Wu Weijun;
..............page:39-46
Government Audit and Performance of State owned Enterprises——Experience based on the data of industrial enterprises in China
Li Jiangtao;Zeng Changli;Xu Hui;
Li Jiangtao;Zeng Changli;Xu Hui;
..............page:47-54
Audit of Public Private Partnerships(PPP)in Infrastructure Projects in India and its Implications
Lu Xinyi;
Lu Xinyi;
..............page:55-59
Iterative Clustering Method for Detecting Audit Doubts——Based on financial statements data of listed companies
Yang Yunyi;Sun Zhonghe;Lu Jing;
Yang Yunyi;Sun Zhonghe;Lu Jing;
..............page:60-66
Study on Ancient Chinese Legislation on Audit
Huang Wende;Fang Baozhang;
Huang Wende;Fang Baozhang;
..............page:67-73
Study on Internal Control Information Disclosure of Public Institutions——From the perspective of national governance
Yin Lv;Xu Guanghua;
Yin Lv;Xu Guanghua;
..............page:74-79
Study on Ultimate Controlling Shareholders′ Influences on Companies′ Internal Control Weakness——Based on the data of listed companies of Chinese manufacturing industry from 2009 to 2013
Shao Chunyan;Wang Peipei;Zhou Yubo;
Shao Chunyan;Wang Peipei;Zhou Yubo;
..............page:80-87
Study on the Relationship between Non audit Services and Audit Quality in Different Perspective and Institutional Environment
Li Xiaohui;Zhuang Feipeng;
Li Xiaohui;Zhuang Feipeng;
..............page:88-96
Study on the Contagion Effect between Auditor Interlocks and Financial Restatement
Xu Yanping;Wang Kun;
Xu Yanping;Wang Kun;
..............page:97-104+112
Auditor Characteristics and Loan Loss Provisions of Commercial Banks——Based on empirical research on the city commercial banks in China
Zhu Jigao;Wang Chunfei;You Kechang;
Zhu Jigao;Wang Chunfei;You Kechang;
..............page:105-112
..............page:113
..............page:114