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1
审计学通俗讲话 第三讲 现代审计的方法 制度基础审计
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审计学通俗讲话 第三讲 现代审计的方法 制度基础审计

财会月刊(上), 1983 (5), p.33-37

ISSN: 1004-0994

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2
管理审计
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管理审计

财会月刊(上), 1985 (10), p.34

ISSN: 1004-0994

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3
社会主义审计的概念
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社会主义审计的概念

会计之友, 1987 (1), p.39-40

ISSN: 1004-5937

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4
A Study of Professional Domain Knowledge Used by Information System Auditors
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A Study of Professional Domain Knowledge Used by Information System Auditors

Tai Da Guan Li Lun Cong, 1991-05, Vol.2 (1), p.303-325 [Peer Reviewed Journal]

ISSN: 1018-1601 ;EISSN: 2410-2490

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5
AUDITOR’S ROLE IN AN EVER CHANGING BANKING INDUSTRY WITH REFERENCE TO BANK OF CREDIT AND COMMERCE INTERNATIONAL (BCCI)AND BANK OF CREDIT AND COMMERCE HONG KONG(BCCHK)CASES
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AUDITOR’S ROLE IN AN EVER CHANGING BANKING INDUSTRY WITH REFERENCE TO BANK OF CREDIT AND COMMERCE INTERNATIONAL (BCCI)AND BANK OF CREDIT AND COMMERCE HONG KONG(BCCHK)CASES

会计之友, 1993 (2), p.22-27

ISSN: 1004-5937

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6
努力、誘因機制與審計決策績效
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努力、誘因機制與審計決策績效

臺大管理論叢, 2001-06, Vol.11 (2), p.259-294 [Peer Reviewed Journal]

ISSN: 1018-1601

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7
推行“AUDIT”是提高我国产品质量水平的客观要求
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推行“AUDIT”是提高我国产品质量水平的客观要求

中国流通经济, 2002, Vol.16 (4), p.50-53

Copyright © Wanfang Data Co. Ltd. All Rights Reserved. ;ISSN: 1007-8266 ;DOI: 10.3969/j.issn.1007-8266.2002.04.014

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8
酒精使用障碍筛查量表及早期干预
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酒精使用障碍筛查量表及早期干预

Zhongguo Xin Li Wei Sheng Za Zhi, 2003, Vol.17 (1), p.12-14 [Peer Reviewed Journal]

Copyright © Wanfang Data Co. Ltd. All Rights Reserved. ;ISSN: 1000-6729 ;DOI: 10.3321/j.issn:1000-6729.2003.01.004

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9
《酒精使用障碍筛查量表》(AUDIT)的测试
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《酒精使用障碍筛查量表》(AUDIT)的测试

Zhongguo Xin Li Wei Sheng Za Zhi, 2003, Vol.17 (1), p.1-3 [Peer Reviewed Journal]

ISSN: 1000-6729

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10
危险及有害饮酒、酒依赖与适量饮酒引起各种损害的比较
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危险及有害饮酒、酒依赖与适量饮酒引起各种损害的比较

Zhongguo Xin Li Wei Sheng Za Zhi, 2003, Vol.17 (1), p.4-7 [Peer Reviewed Journal]

Copyright © Wanfang Data Co. Ltd. All Rights Reserved. ;ISSN: 1000-6729 ;DOI: 10.3321/j.issn:1000-6729.2003.01.002

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11
審計品質與自願預測公司裁量性應計數
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審計品質與自願預測公司裁量性應計數

臺大管理論叢, 2003-06, Vol.14 (1), p.1-46 [Peer Reviewed Journal]

ISSN: 1018-1601 ;DOI: 10.6226/NTURM2003.14.1.1

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12
Managerial Ownership, Audit Quality, and Earnings Management
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Managerial Ownership, Audit Quality, and Earnings Management

Asia Pacific Management Review, 2003-09, Vol.8 (3), p.409-438 [Peer Reviewed Journal]

Copyright National Cheng Kung University, College of Management Sep 2003 ;ISSN: 1029-3132 ;EISSN: 2589-8213

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13
从“Audit”的误译重新审视审计本质和审计分类——由审计署审计报告和五年规划想到的
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从“Audit”的误译重新审视审计本质和审计分类——由审计署审计报告和五年规划想到的

兰州商学院学报, 2004, Vol.20 (3), p.72-77

Copyright © Wanfang Data Co. Ltd. All Rights Reserved. ;ISSN: 1004-5465 ;DOI: 10.3969/j.issn.1004-5465.2004.03.017

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14
IIA发布全球技术审计指南
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IIA发布全球技术审计指南

商业会计, 2005 (5A), p.28-28

ISSN: 1002-5812

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15
社会工作质性评估研究的回顾(1990—2003)——对中国社会工作的启示
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社会工作质性评估研究的回顾(1990—2003)——对中国社会工作的启示

She hui, 2005 (3), p.70-100

ISSN: 1004-8804

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16
内部审计外部化问题再思考
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内部审计外部化问题再思考

对外经贸财会, 2005 (9), p.42-44

Copyright © Wanfang Data Co. Ltd. All Rights Reserved. ;ISSN: 1005-0035 ;DOI: 10.3969/j.issn.1673-8594.2005.09.016

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17
西方国家开展政府绩效审计情况及对我国的启示
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西方国家开展政府绩效审计情况及对我国的启示

Jing ji wen ti = Jing ji wen ti, 2006 (8), p.31-32

Copyright © Wanfang Data Co. Ltd. All Rights Reserved. ;ISSN: 1004-972X ;DOI: 10.3969/j.issn.1004-972X.2006.08.013

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18
Information Audit Based on Image Content Filtering
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Information Audit Based on Image Content Filtering

Wuhan University journal of natural sciences, 2006, Vol.11 (1), p.234-238 [Peer Reviewed Journal]

Copyright © Wanfang Data Co. Ltd. All Rights Reserved. ;ISSN: 1007-1202 ;EISSN: 1993-4998 ;DOI: 10.1007/bf02831738

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19
董事會領導型態與內部稽核客觀性關係之研究
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董事會領導型態與內部稽核客觀性關係之研究

人文暨社會科學期刊, 2006-06, Vol.2 (1), p.89-98

ISSN: 1816-6571 ;DOI: 10.7118/JHSS.200606.0089

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20
The Auditor’s Going-Concern Opinion Decision
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The Auditor’s Going-Concern Opinion Decision

International Journal of Business and Economics, 2007-08, Vol.6 (2), p.089-101

Copyright International Journal of Business and Economics 2007 ;ISSN: 1607-0704 ;EISSN: 1526-775X

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