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注册会计师审计程序存在的缺陷及对策——基于证监会行政处罚公告的分析
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PPP养老项目审计研究
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未发现的错报现状及对策研究——基于证监会行政处罚公告的分析
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销售与收款循环内部控制的测试与评价
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属性抽样在控制测试中的运用
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浅谈债务重组中或有支出的账务处理
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会计利润与应纳税所得额差异分析
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国际贸易结算方式与收汇风险研究
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谈标准化审计报告的改进
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《小企业会计制度》与《企业会计制度》的差异分析会计之友
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控股合并与吸收合并的会计处理研究
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管理层认定的思考
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内部控制与审计相关问题的研究
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浅析审计重要性水平判断
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