About 22 item dissertation in line with Audit process query results,the following is 1 to 50(Search took 0.040 seconds)
- Study on the application of modern risk oriented audit in practice,WuDan/Nanjing University of Technology and Engineering,0/32
- The Research on Economic Responsibility Audit Process of Dalian Zhongshan Distric First-line Managers,YuZuo/Dalian University of Technology,0/46
- Based on the optimization of internal audit process in the view of internal control,WangXiaoLin/Guizhou University of Finance and Economics,1/310
- The Study on the Application of Modern Risk-oriented Audit,ChenLiang/Shandong University of Finance and Economics,0/587
- The Research on the Theory and Application of Analytical Procedures in CPA Audit,YangXinXin/Shandong University of Finance and Economics,0/145
- Internal Control Design and Research of H Company,ChenZhaoHong/Southwest Jiaotong University,0/170
- General audit operating system based on Workflow,ZouGuanHui/Central South University,0/22
- Research on Gold-Audit Program with Artificial Intelligence Methods,WuZuo/Tianjin University,1/351
- The Research on the Process of Corporation Economic Accountability Audit Based on the Risk-Controlling,YangZhen/Southwestern University of Finance and Economics,1/575
- Research on Improving Quality of Product Research & Development in F Auto Group,YaoHaiLong/Jilin University,4/233
- Auditing Process Reengineering Based on Net-Economy,ZhouYuan/Wuhan University of Technology,1/288
- Process Quality Audit (VDA6.3) FAW - Volkswagen engine plant in applied research,JiangHai/Jilin University,2/343
- The Frame of Information System Audit Theory: A Discussion on the Subject ISA Attributed to and the Operation Flow Based on Risk-Audit Theory,DengChunMei/Chongqing University,4/658
- XBRL-based persistence Auditing Research,ZhangLiFang/Shanxi University of Finance,0/239
- The Design and Implementation of Bank Audit Process Management System Based on Workflow Engine,MaoWenLiang/Beijing University of Posts and Telecommunications,0/93
- Audit of Operating Mechanism of social security funds,LiYun/Central South University,0/125
- Research on Management of Truss Supplier’s Quality Improvement Project,LiLuSheng/South China University of Technology,0/66
- China People's Bank of risk-based audit process,GeTong/Northwestern University,0/197
- A multinational travel expense reimbursement audit Process Reengineering,ZhangYiDan/Dalian University of Technology,0/158
- Based on E-commerce Perspective Network Audit System Construction,PangGaiHua/Changsha University of Science and Technology,0/210
- Audit Management Information System Research and Implementation,ZhangYanHui/Fudan University,0/118
- The Research on Process Reengineering of the Government Performance Audit in China,YuYang/Guizhou College of Finance and Economics,2/121
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