1002-4239
2014 Issue 2
..............page:2
Research on Special Fiscal Funds Performance Audit
Ningbo Audit Society Research Group;
Ningbo Audit Society Research Group;
..............page:3-8
Research on Innovation of the Government Audit Organization Mode in the Provincial Governing County Fiscal System——Taking Guizhou province as an example
The Joint Research Group of Guizhou Provincial Audit Office and Guizhou University of Finance and Economics;
The Joint Research Group of Guizhou Provincial Audit Office and Guizhou University of Finance and Economics;
..............page:9-13
A Brief Discussion on the Audit Functions in Shangji System in Ancient China
Huang Wende;Fang Baozhang;
Huang Wende;Fang Baozhang;
..............page:14-17
National Audit Report and Audit Quality——Market perception and real earnings quality
Chen Songsheng;Chen Haihong;Pan Shuang;
Chen Songsheng;Chen Haihong;Pan Shuang;
..............page:18-26
Dodd-Frank Act and the Institutional Innovation of the United States Government’s Financial Audit
Wang Yonghai;Xu Chun;
Wang Yonghai;Xu Chun;
..............page:27-32
2013 nian shen hua jin rong shen ji yan tao ban zong shu
zhao sheng wei ; zhao wen fa ;
zhao sheng wei ; zhao wen fa ;
..............page:33-37
Research on Objective and Realization Mechanism for National Audit into Marine Economy Activity
Zhao Caihong;
Zhao Caihong;
..............page:38-44
Material Internal Control Deficiency,Ownership and Audit Fee
Li Yuedong;Zhang Dong;Liu Weiwei;
Li Yuedong;Zhang Dong;Liu Weiwei;
..............page:45-52
Study on the Company IT Control and the Structural Relationship base on the IT Governance
Hu Xiaoming;Zhao Hong;Kong Yusheng;
Hu Xiaoming;Zhao Hong;Kong Yusheng;
..............page:53-58
The Influence of Internal Control on Fair Value and Earnings Management
Liu Xinjian;Liu Zhao;
Liu Xinjian;Liu Zhao;
..............page:59-66
..............page:67-73
..............page:74-83
A Test of Chinese CPA’s Moral Judgment Ability——Based on experimental evidence of CPA’s different ranks
Fu Honglin;
Fu Honglin;
..............page:84-88+112
CPA’s Job Stress,Perceived Organizational Support and Job Performance
Huang Haiyan;Bai Peiwen;
Huang Haiyan;Bai Peiwen;
..............page:89-94
Auditing of Fair Value Measurement in Non-longer-active Markets
Wang Shouhai;Wu Shuangshuang;Zhang Panpan;
Wang Shouhai;Wu Shuangshuang;Zhang Panpan;
..............page:95-99
..............page:100-107
The Thoughts of Strengthening and Improving the Internal Audit of the People’s Bank of China——Research and analysis based on overseas audit reports
Research Group of Overseas Audit Report of PBOC Nanjing Branch;
Research Group of Overseas Audit Report of PBOC Nanjing Branch;
..............page:108-112
..............page:113
..............page:114