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审计月刊, ISSN 1672-8939, 2015, Issue 11, pp. 31 - 32
审计质量及风险控制是审计工作的重点内容,本文对其内容要点进行了阐述,并结合审计工作的实践分析其影响因素,在此基础上,提出了强化审计现场质量及风险控制的途径。 
审计质量 | 风险控制
Journal Article
中国物理B:英文版, ISSN 1674-1056, 2013, Volume 22, Issue 10, pp. 146 - 153
Journal Article
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