云南高校图书馆联盟文献共享服务平台- AUDIT

AUDIT: 作品数：363被引量：354H指数：8; 导出分析报告; 相关领域：经济管理更多>>; 相关作者：张海艇李建国刘兆平王彦龙童业余更多>>; 相关机构：清华大学东南大学奇瑞汽车股份有限公司安徽江淮汽车集团股份有限公司更多>>; 相关期刊：更多>>; 相关基金：国家自然科学基金国家社会科学基金香港特区政府研究资助局资助项目中国博士后科学基金更多>>

Onstage,Behind Bars: 《空中英语教室(高级版.彭蒙惠英语)》2025年第2期20-22,43-45,共6页Ashley Lee; The new movie Sing Sing is set in the maximum-security correctional facility of the same name,a gray and Gothic structure in upstate New York designed to punish its sentenced inhabitants But the majority of the film t...; 关键词：CORRECTION AUDIT FILM

Social Governance Paths to Improve the Efficiency of Rural Collective Economic Audit: 《Asian Agricultural Research》2025年第2期17-20,26,共5页Yan LI Qin LIU Dongwen SUN; In view of the series of problems found in the rural collective economic audit in Zhangdian District of Zibo City in the past five years,this study used empirical research methods to deeply analyze the current situati...; 关键词：Rural collective economy Audit efficiency Social governance PATHS

Audit Recommendations for Final Accounts of Photovoltaic Power Generation Projects: 《Journal of Electronic Research and Application》2025年第1期33-39,共7页Jigang Jia; With the continuous adjustment of the energy structure,photovoltaic(PV)power generation projects are increasing,playing a crucial role in promoting the application of clean energy.However,the current audit of complete...; 关键词：Photovoltaic power generation engineering Audit of completion final accounts Project management Audit strategy

Voluntary resignation of independent directors and auditor responses:Empirical evidence from Chinese A-share listed firms: 《China Journal of Accounting Research》2024年第4期54-81,共28页Dongling Li Yuhong Li Fei Guo; support from the National Social Science Fund of China(grant number:20BJY029).; We examine auditor responses to the voluntary resignation of independent directors.We show that auditors respond by increasing audit fees or rescinding engagement with their clients,but not by increasing their audit e...; 关键词：Voluntary resignation of independent directors Audit effort Abnormal audit fees Auditor change New Securities Law

Stability Study of Low Voltage Electrical Distribution Network: Audit and Improvement of DJEGBE Mini Solar Photovoltaic Power Plant in the Commune of OUESSE (Benin): 《Energy and Power Engineering》2024年第10期345-357,共13页Bernard N. Tokpohozin Sibiath Osséni Jean-Louis Fannou Vincent Adigbé Christian D. Akowanou; The supply of quality energy is a major concern for distribution network managers. This is the case for the company ASEMI, whose subscribers on the DJEGBE mini-power station network are faced with problems of current ...; 关键词：LV Distribution Network Energy Audit Mini PV Plant Malfunctions Corrective Measures

Impact of an official accountability audit on industrial structure adjustment:a case study of environmental regulation in China: 《Chinese Journal of Population,Resources and Environment》2024年第2期167-175,共9页Yu Xia; As a unique environmental regulation in China,the official accountability audit was piloted in 2014.With a focus on prioritizing the ecological environment,officials in pilot districts have implemented economic constr...; 关键词：Accountability audit Difference-in-differences model Environmental regulation Industrial structure adjustment Quasi-natural experiment

Tax enforcement activities:Evidence on the impact of a threat-of-audit letter: 《Economic and Political Studies》2024年第2期171-187,共17页Carlo V.Fiorio Alessandro Santoro; As part of their ordinary enforcement activities,tax authorities around the world use letters and other forms of personalised communications to elicit tax compliance at a low cost.The literature shows that the impact ...; 关键词：Tax compliance by businesses threat-of-audit letter DIFFERENCE-IN-DIFFERENCES small business taxation

Evaluation of Laboratory Request Forms Completion in a Tertiary Medical Laboratory of the Democratic Republic of Congo: 《Journal of Biosciences and Medicines》2024年第6期94-100,共7页Mamy Ngole Dahlia Pambu Nathan Luana Dophie Tshibuela Ritha Nyembu Kibambe Bizette Bizeti Nsangu; Background: The inadequacy in the completeness of the Laboratory Request Form (LRF) has been reported as one of the major sources of errors during the pre-analytical step of laboratory analysis. To prevent the occurre...; 关键词：AUDIT Laboratory Requisition Form Clinical Biology Laboratory COMPLETENESS

Audit-firm serving experience heterogeneity and audit knowledge integration:Evidence from the disclosure of key audit matters: 《China Journal of Accounting Research》2024年第2期74-96,共23页Lin Wang Yuyan Jia Tusheng Xiao Yingmin Yu; supported by the National Natural Science Foundation of China(Project Nos.72002231 and 72272167).; Audit practice is a team effort led by signing auditors.We examine the impact of the heterogeneity of signing auditors’audit-firm serving experiences on the disclosure of key audit matters(KAMs).Auditors with more he...; 关键词：Audit team Key audit matters Knowledge integration Audit serving experience

Analysis of the Impact of Big Data Technology on Environmental Pollution Control Audit: 《Proceedings of Business and Economic Studies》2024年第3期22-27,共6页Xianrui Yang Jinyu Liu; As China strives towards the second centenary goal,increasing attention is being paid to environmental pollution and other related issues.Concurrently,with the rapid development of big data technology,many big data so...; 关键词：Big data technology Environmental pollution control AUDIT

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