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| 审计与经济研究 | | Audit & Economy Research | | 主办： 南京审计学院 | | 周期： 双月 | | 出版地：江苏省南京市 | | 语种： 中文 | | 开本： 大16开 |
ISSN 1004-4833 | | CN 32-1317/F | | 邮发代号 28-255 |
曾用南京审计学院学报 | | 创刊年：1985 | | | 中国期刊网来源刊 | | 2004版核心期刊 | |
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| 2004年02期 |
| 目 录 |
 | 审计委员会运作的探析
A Probe into the Operation of Audit Committee | | 乔春华 | | 由“有限理性”理论透视审计专业判断
A Reflection from Theory of "Limited Reason" on Audit Specialty Judgement | | 齐兴利,袁新 | | 公共财政框架体系的建立与我国财政审计的发展
The Establishment of Public Finance System and the Development of China＇s Financial Audit | | 张雄 | | 我国政府绩效审计实施中的制约因素及对策
Restraints and Countermeasures in the Performance Audit of Chinese Government | | 张艳 | | 内部控制与现代审计的关系
Research on the Relation between Internal Control and Modern Audit | | 马珩,刘益平 | | 关于监督国家审计的若干思考
Reflections on Supervising the Government Audit | | 廖洪,张娟,张庆 | | 法律张力下的审计行业监管
Supervision of CPA Profession under the Tension of Law | | 尚兆燕 | | 我国央行内部审计风险管理策略
Strategy on the Management of the Central Bank＇s Internal Audit | | 周翔,蒋新宁 | | 新形势下改制企业审计应关注的问题
Some Issues Worthy of Attention for Enterprises of Property Transformation under the New Situation | | 朱国瑛 | | 会计行为道德调节的理论阐释
The Theoretical Expatiation on Moral Adjustment of Accounting Behavior | | 冯均科 | | 我国利润分配会计的几个问题研究
A Study on Some Problems about Profit Distribution Accounting | | 曹伟 | | 用现金流量多期综合分析法识别财务欺诈
A Method of Multi-period Cash-flow Overall Analysis on Detecting Financial Frauds | | 田华臣 | | 论会计信息失真的成因及防治
The Causes and Prevention of Distortion of Accounting Information | | 陈虎,韩玉启 | | 公司竞争战略博弈分析模型
A Model of Game Analysis for Company＇s Competitive Strategy | | 姜青舫,姜树元 | | 经理股票期权计划存在的问题及成因探析
An Analysis of the Problems and Causes of the System of Executive Stock Option | | 张筱峰,刘建江,杨玉娟 | | 关于现代产权关系的若干问题分析
Some Analyses On Modern Property Relation | | 许彩国,卢锐 |
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