×
Verification Code:
换一张
Forgotten Password?
Stay signed in
×
Login
中文
|
English
BNBU
|
Library
Login
Register
Home
Publications
Faculty/School
Scholars
Analysis
Search
ALL
ORCID
Title
Creator
Date Issued
Keyword
Document Type
Original Document Type
Indexed By
Publisher
Status
Collection
Research outside affiliated...
1
Authors
LIU Andong
1
Document Type
Journal article
1
Date Issued
2001
1
Language
中文Chinese
1
Indexed By
Funding Organization
Keyword
保留意见
1
分析及处理
1
否定意见
1
审计师
1
审计报告
1
审计证据
1
More...
Source Publication
中国审计信息与方法
1
Funding Project
×
Knowledge Map
Feedback
Browse/Search Results: 1-1 of 1
Selected(
0
)
Clear
Items/Page:
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
100
Sort:
Select
Journal Impact Factor Ascending
Journal Impact Factor Descending
Submit date Ascending
Submit date Descending
Author Ascending
Author Descending
Issue Date Ascending
Issue Date Descending
WOS Cited Times Ascending
WOS Cited Times Descending
Title Ascending
Title Descending
审计报告对不确定性的分析及处理
Journal article
中国审计信息与方法,2001, issue: 03, pages: 25-26
Authors:
刘光友
;
任文旭
Favorite
  |  
View/Download:2/0
  |  
Submit date:2022/04/02
审计报告
否定意见
保留意见
重大损失
审计师
审计证据
分析及处理