F239.45,Internal Audit - Dissertation

About 519 item dissertation in line with F239.45,Internal Audit query results,the following is 1 to 50(Search took 0.086 seconds)

The Application of Governance Internal Audit Theory in Prison Enterprises of X Province,PengYuMei/Hunan University,0/41
Performance Evaluation Criteria of Value-Added Internal Audit Research,WuHui/Anhui University of Finance,0/178
Study on the application of value added internal audit,LiuJuan/Jilin University of Finance and Economics,0/263
The Research of the Internal Audit Quality Management in Universities and Colleges Based on the ISO9000,ZhongYangMei/Anhui University of Finance,0/84
Study on the mode of internal audit of state-owned enterprise delegate,YuQinLin/Central South University,0/44
The Research about Internal Control Audit of M Company,HeBingNing/Liaoning University,0/70
Risk Evaluation Model and Application of Zoomlion Yearly Internal Audit Plan,LiuDeXiang/Hunan University,0/56
Research on the Influence of Internal Audit on University Governance Performance,YangPing/Southwestern University of Finance and Economics,0/239
Study on the Internal Control and Audit of Information System,ZhangYueChuan/Northeast Forestry University,0/196
Information Systems, Internal Audit Risk and Countermeasures,LiYingZuo/Liaoning Normal University,0/269
Research on Mechanism and Governance Effect of the Internal Audit Activity,ChenFang/Chongqing University,0/1018
Research on the Performance Evaluation of Internal Audit on Pefrormance Prism,ZhengKeXin/Liaoning University,0/205
Empirical Research on Product Market Competition Governance Effect,TaoHuaiLun/Chongqing University of Technology,0/47
Research on the Internal Audit Quality Control in XY Company,LuWenHong/Chongqing University of Technology,0/678
Research on Risk-oriented Internal Audit for the XY State-owned Company,WangDeJu/Chongqing University of Technology,0/325
Research on Governance Effects of Internal Audit Funtion of Companies,HanYueQiao/Tianjin University of Finance and Economics,0/30
Study on Internal Audit Issues for YC Company,YangXiaoLei/Liaoning University,0/54
Total Quality Management (TQM) in the Application of Internal Audit Project Research,HuXueYing/Xi'an University of Architecture and Technology,0/23
The Research on the Application of Risk-oriented Internal Audit,WangXiuJuan/Yangtze University,0/486
A Company’s Internal Audit Performance Evaluation Index System Design Based on BSC,ZhouManRu/Ocean University of China,0/257
Exploration on Valued-added Internal Audit in China,ZouYuZuo/Jiangxi University of Finance,0/700
Study on the Problem of Internal Audit Outsourcing,WangZhiGang/Jiangxi University of Finance,0/568
CPA Industry Specialized Empirical Research on the Impact of Audit Quality,ZhouCong/Shandong Agricultural University,0/25
The Construction of University Internal Audit Performance Evaluation System Based on Balanced Scorecard,HuYongLiang/Shandong Agricultural University,0/53
The Study on Internal Control Auditing of Enterprises in China,ZuoMengRan/Institute of Fiscal Science,0/1184
Study on the Microfinance Risk Management System For LJRCB,XueYanFeng/Northwestern University,0/44
Research on Internal Control Audit Issues from the View of Certified Public Accountants,ZhangZuo/Anhui University of Finance,0/48
The Research on Internal Audit Procedures and Systems Reengineering of Small and Medium-sized Banks,ChenYunMei/Dalian Maritime University,0/65
Research on the Development of Value-Added Internal Audit System in Group Company,QiuYinFeng/Xiamen University,0/301
Governance Oriented Internal Audit and National Audit Relationship Research,ZhangYin/Anhui University of Finance,0/69
A Study on College Internal Audit Risk Based on Modern Risk-oriented Audit Mode,GeTao/Nanjing University of Technology and Engineering,0/16
The Application of Continuous Auditing in Internal Audit,LiuShuMan/Xiamen University,0/91
The Influence of the Internal Audit Quality to the Internal Control Effectiveness,HuangShuTian/Dongbei University of Finance,0/10
Our Country Enterprise Internal Audit Outsourcing Decision-making Research,GouLiJuan/Qingdao Technological University,0/9
The Coordination of Interpersonal Relationship in Internal Audit of China,ZhuRongRong/Zhejiang Technology and Business University,0/2
Research on the Evaluation of Enterprise Internal Environmental Audit Immunity,WangHui/Changchun University of Science and Technology,0/6
Enterprise Internal Audit Research from the Perspective of the Modern Risk-oriented Audit Mode,LiQin/Shanxi University of Finance,0/5
The Related Analysis of Conducting External Assessment of Internal Audit Quality Activities in China,ZhangYaNan/,0/3
The Study of the Factors Impacting on the Quality of Internal Audit,SunQing/Hebei University of Economics,0/14
Research on Internal Auditing of XX Branch of B Commercial Bank,XuYanLi/Liaoning University,0/53
Research on Efficiency Improving of Internal Auditing in Hunan Branch of Agricultural Development Bank,ZhangQiongWen/Hunan University,0/54
Present Condition Analysis and Improvement on Internal Audit of Local Taxation System of Changde,WuChangJian/Hunan University,0/46
Study on the Questiongs about Internal Control Auditing of Listed Company in China,WangZuoZhuo/Anhui University of Finance,0/156
Study on Internal Audit Outsourcing of China’s Listed Companies,HuTao/Shenyang University,0/123
Study on Financial Reporting Quality Affected by Subordinate Modes of Internal Audit in IPO Companies,LiuZuo/Hunan University,0/58
Study on the Construction of Value-added Internal Audit in H Company,QiuYu/Ocean University of China,0/5
The Study of Quality Control of Enterprise Group Internal Audit,JiangYuFan/Hebei University of Economics,0/10
The Studies of Disclosure of Internal Control Audit Report and the Decision-making Usefulness of Equity Investors,SunYanLing/Southwestern University of Finance and Economics,0/86
Study on Internal Audit Characteristics and External Audit Fees,FuLei/Dongbei University of Finance,0/12
The Role of the Internal Audit on Guarding Against Financial Fraud of Listed Company in Our Country,LiuNa/,0/5