Internal Audit - Dissertation

About 579 item dissertation in line with Internal Audit query results,the following is 1 to 50(Search took 0.043 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
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
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
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
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
Study on the Microfinance Risk Management System For LJRCB,XueYanFeng/Northwestern University,0/44
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 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
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
The Independence of the Internal Audit and Supervision of Rural Credit Cooperatives Research,ZhuYanZuo/Shandong University,0/128
A Study on Status Quo of Commercial Banks Internal Audit and Trend of Development,KangJing/Xiamen University,0/28
Present Condition Analysis and Improvement on Internal Audit of Local Taxation System of Changde,WuChangJian/Hunan University,0/46
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
A Study on the Value-Added Internal Audit in Our Country’s State-Owned Enterprises,JiangTongMin/Zhejiang Technology and Business University,0/4
The Research on the Internal Audit of Private Listed Companies in China,ChenHao/Central China Normal University,0/3
Study on Risk-oriented Internal Audit of Pirvate Listed Companies in China,LvJiZuo/Hebei University of Economics,0/7
The Study of Quality Control of Enterprise Group Internal Audit,JiangYuFan/Hebei University of Economics,0/10
Study on the problems and Countermeasures of state enterprise internal audit risk oriented to GD company as an example,SongZuo/Capital University of Economics,0/16
The Research for Internal Audit in Unlisted Private Firms,WangChenYan/Xiamen University,0/16
The Study on Hunan Branch of China Construction Bank’s Internal Control System Optimization Research,HuangHe/Hunan University,0/34
Research on the Impact of Internal Audit to Financial Restatement of Listed Company,HouLei/Tianjin University of Finance and Economics,0/10
Research on the Influence of the Internal Audit on Corporation Value,KongQing/Tianjin University of Finance and Economics,0/14
An empirical study on the listing Corporation quality of internal audit and financial reporting fraud,DingXiaoLi/Chongqing Technology and Business University,0/176
Improvement in Internal Control Environment and Analysis of the Implementation Effect of H Company,LinJun/East China University of Science and Technology,0/87
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
The Correlation Reaserch of Internal Audit Quality and Information Disclosure of Internal Control,QiGuangWu/,0/2
An empirical study of internal audit and earnings management of China's construction industry based on listing Corporation,ZhangChen/Capital University of Economics,0/6