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浅析管理审计在公司治理中的运用
审计也应随着经济环境的变化和企业业务的发展而不断改进与完善。
参考文献:
1. James A. Hall,《Information Systems, Auditing and Assurance》, South-Western College Publishing, 2000
2. Lee, C.J. and Gu, Z.Y.“Low Balling, Legal Liability, and Auditor Independence”, ,《Accounting Review》, 1998
3. Andrei Shleifer, Robert W. Vishny,“A Survey of Corporate Governance”,《The Journal of Finance》, 1997
4. John Dunn,《Auditing Theory and Practice》, Prentice Hall International Ltd., 1991
5. Michael Sherer and David Kent,《Auditing and Accountability》, Pitman Books Ltd., 1983
参考文献:
1. James A. Hall,《Information Systems, Auditing and Assurance》, South-Western College Publishing, 2000
2. Lee, C.J. and Gu, Z.Y.“Low Balling, Legal Liability, and Auditor Independence”, ,《Accounting Review》, 1998
3. Andrei Shleifer, Robert W. Vishny,“A Survey of Corporate Governance”,《The Journal of Finance》, 1997
4. John Dunn,《Auditing Theory and Practice》, Prentice Hall International Ltd., 1991
5. Michael Sherer and David Kent,《Auditing and Accountability》, Pitman Books Ltd., 1983





