• English
    • français
    • Deutsch
    • español
    • português (Brasil)
    • Bahasa Indonesia
    • русский
    • العربية
    • 中文
  • English 
    • English
    • français
    • Deutsch
    • español
    • português (Brasil)
    • Bahasa Indonesia
    • русский
    • العربية
    • 中文
  • Login
View Item 
  •   Home
  • Globethics User Collection
  • Globethics Library Submissions
  • View Item
  •   Home
  • Globethics User Collection
  • Globethics Library Submissions
  • View Item
JavaScript is disabled for your browser. Some features of this site may not work without it.

Browse

All of the LibraryCommunitiesPublication DateTitlesSubjectsAuthorsThis CollectionPublication DateTitlesSubjectsAuthorsProfilesView

My Account

Login

The Library

AboutSearch GuideContact

Statistics

Most Popular ItemsStatistics by CountryMost Popular Authors

现代风险导向审计及应用探析[Modern risk-oriented audit and its application ]

  • CSV
  • RefMan
  • EndNote
  • BibTex
  • RefWorks
Thumbnail
Name:
Modern_risk-oriented_audit.pdf
Size:
362.3Kb
Format:
PDF
Download
Author(s)
叶, 陈刚
孔, 慧平
Keywords
风险导向审计
重大错报风险
经营战略
应用
GE Subjects
Economic ethics

Full record
Show full item record
URI
http://hdl.handle.net/20.500.12424/191468
Abstract
世纪世界经济急剧变化, 企业与外界环境联系加强。接连的财务 报表舞弊曝光案,给审计职业界带来了巨大的压力, 迫使审计职业界再次将目光 聚焦在风险导向审计模式上, 重新研究和改进这一审计模式。本文根据我国与国 际趋同中实施现代风险导向审计方法的精神, 从现代风险导向审计方法的内涵 入手, 从不同角度剖析了现代风险导向审计; 并根据 2 0 0 6 最新国家审计准则 总结出关于现代风险导向审计方法的业务流程, 提出了我国现阶段实施现代风 险导向审计的历史必然性及存在的难点与对策。
Date
2006-07
Type
Article
Copyright/License
With permission of the license/copyright holder
Collections
Globethics Library Submissions
Chinese Ethics / 中文伦理

entitlement

 
DSpace software (copyright © 2002 - 2025)  DuraSpace
Quick Guide | Contact Us
Open Repository is a service operated by 
Atmire NV
 

Export search results

The export option will allow you to export the current search results of the entered query to a file. Different formats are available for download. To export the items, click on the button corresponding with the preferred download format.

By default, clicking on the export buttons will result in a download of the allowed maximum amount of items.

To select a subset of the search results, click "Selective Export" button and make a selection of the items you want to export. The amount of items that can be exported at once is similarly restricted as the full export.

After making a selection, click one of the export format buttons. The amount of items that will be exported is indicated in the bubble next to export format.