Student System


Audit and Internal Control Theory


Education Business Administration from Wuhan University, School of Business, China

1. The Financial Reporting Internal Control: A Paradox, Accounting Research, 2011 (3).
2. On the Control Activities ,Accounting Research, 2012 (10).
3. Internal Controls, Corporate Governance and Risk Management - A Function of Viewing Angle, Economist, 2012 (3).
4. The SASAC Unified Commissioned Audit: Theoretical Foundation and Improvement Measures, Auditing Research, 2010 (6).
5. Financial Basic Theory Research in the Perspective of Property Economic Science Press, February 2010.
6. Bai Hua, Study on the Content of the Economic Responsibility Synchronous Audit on the Major Leading Cadres of Our Party Committee and Government Based on Target Orientation. Auditing Review of China
7. Bai Hua, The Mystery of Internal Control Structure of COSO. Accounting Research, 2015.2
8. Baihua, On the Overall Functions of Internal Control. Economic Science Press, 2015.8


Consulting Projects

1. 2013.9-12/ Research on the System of Operation Risks Management
2. 2013.9-2014.5/ Research on Utilization of Information on Fund Flow Based on Fund Safety and Efficiency Improvement

Risk Management and Internal Control; Corporate Governance and Internal Control (MBA)