Internal - Dissertation

About 11163 item dissertation in line with Internal query results,the following is 1 to 50(Search took 0.093 seconds)

The Application of Governance Internal Audit Theory in Prison Enterprises of X Province,PengYuMei/Hunan University,0/41
Analyze the Application of Risk-oriented Audit Approach at the Audit Firms in Qingdao,FanLiLi/Ocean University of China,0/285
Performance Evaluation Criteria of Value-Added Internal Audit Research,WuHui/Anhui University of Finance,0/178
Research on Influence of Internal Control Risk on Audit Fee of the Company,HanXinXin/Qingdao Technological University,0/142
Study on the application of value added internal audit,LiuJuan/Jilin University of Finance and Economics,0/263
The Study of Internal Control Processes Susceptibility to Error Having the Impact on the Internal Control Evaluations,YangHui/Xinjiang University of Finance and Economics,0/62
The University Internal Economic Responsibility Audit Research,GuoJing/Anhui University of Finance,0/176
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
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
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
Study on the Integrated Audit of Financial Statement and Internal Control of the Listed Companies,LiuYongJun/Southwestern University,0/581
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
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
A Research on Issues Related to the Enterprise Internal Control Audit Connotation,SunPeiYuan/Shanxi University of Finance,0/5
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/Shandong University of Finance and Economics,0/3
The Study of the Factors Impacting on the Quality of Internal Audit,SunQing/Hebei University of Economics,0/14
The Effect of Integrated Auditing on Accounting Fee,JiangJing/Southwestern University of Finance and Economics,0/76
Factors Influencing Audit Fees of Internal Control Over Financial Reporting,FuXiaoJing/Southwestern University of Finance and Economics,0/277
Research on the Influence of Internal Control Effectiveness on Audit Delay,TanLiYan/Southwestern University of Finance and Economics,0/99
The Study on Internal AccountingControl in Nonprofit Organization,SongFei/Shandong University,0/298
The Economic Consequences of Internal Control Information Disclosure:Theory and Evidence,LiZuoWan/Anhui University of Finance,0/41
Study on Protection of Company Accounting Information Distortion in Hengyang from the Perspective of Tax Audit,YinJunHua/Hunan University,0/63
Research on the Application of Integrated Audit in CPA Firm of Our Country,LuoNa/Southwestern University of Finance and Economics,0/162
The Association between Accounting Firm Internal Governance Structure and Audit Quality,WangRongYan/Nanjing University of Technology and Engineering,0/37