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)

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

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