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Audit Research
1002-4239
2016 Issue 5
shen ji shu zhong dian ke yan ke ti yan jiu bao gao (2014-2015)
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page:2
Reflections on Promoting Big Data Audit Development
Liu Xing;Niu Yanfang;Tang Zhihao;
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page:3-7
Research on the Evidence Collection Model of Electronic Data Audit
Cheng Cheng;Li Rui;
..............
page:8-13
The Practice of the“Five Relevance”Audit Ideas and Methods of Henan Provincial Audit Department in the Context of Big Data
Zhai Qunli;Wei Zhihao;
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page:14-19
The National Audit System Optimization Research Based on the Government Budget
Liu Yuting;Guo Lin;Li Binghui;
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page:20-26
A Study on National Audit for Regulatory Arbitrage in the Finance Sector——Based on cross industry financial innovation
Ma Yiqun;Cui Lungang;
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page:27-31
The Theory and Methods of the Natural Resources Accountability Audit of Outgoing Officials
Li Boying;Yin Haitao;
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page:32-37
Study on the Measures of Improving Audit on Poverty Alleviation Funds
Liu Jing;
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page:38-43
Venture Capital,Information Disclosure Quality and Auditor Conservatism
Lei Guangyong;Cao Yali;Liu Mo;
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page:44-52
The Effects of Government Audit on Independent Audit Quality and Independent Audit Fees
Zhu Xiaowen;Wang Bing;
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page:53-62
Audit Quality,Accounting Standards Change and Meeting or Beating Analyst Expectations
Ran Mingdong;Wang Chenglong;He Yue;
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page:63-72+112
Media Supervision,Internal Control and Audit Opinion
Zhang Lida;Feng Junke;Chen Junmei;
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page:73-81
Does Internal Control Standard System Legislation in China Eliminate Cosmetic Earnings Management?
Li Ying;Zhou Shouhua;Dou Xiaochen;
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page:82-88
Internal Control and Related Party Transaction:An Analysis Based on Efficiency Enhancing and Tunneling Perspectives
Zhang Honghui;Zhang Linyi;Zhang Rui;
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page:89-97
The Effect of ERP Information System Implementations on Earnings Quality and Internal Control
Zhang Ziyu;Yang Hui;Li Changan;
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page:98-103
Local Government Debt and the Economic Growth——Based on the 2010 ~ 2013 audit results of CNAO
Hu Yiming;Gu Yiwen;
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page:104-112
2016 nian shen ji yan jiu tou gao xu zhi
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page:113
huan ying ding yue 2017 nian shen ji yan jiu za zhi
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page:114