1.
Theory of Internal Control in America Enlightens Commercial Bank in China;
美国内控理论对我国商业银行的启示
2.
Internal Control Boundary of Modern Enterprise;
现代企业内部控制边界探析——浅论内部控制与公司内部治理
3.
Construct Internal Control Theory:Discussion on Basic Assumption;
论内部控制理论之构建:关于内部控制基本假设的探讨
4.
Internal Control Theory in Small and Medium-sized Enterpriseapplied Research;
内部控制理论在中小企业的应用研究
5.
STUDY OF THORY AND APPLICATION OF ENTERPRISES INTERNAL FINANCIAL CONTROL;
企业内部财务控制理论与应用的研究
6.
Analysis on the Theoretical Framework of Universities Internal Financial Control System;
高校内部财务控制系统理论框架分析
7.
Research and Its Path on Theory of Internal Control in China;
我国内部控制理论研究及其研究路线
8.
The Construction of Inner Control of Learning Organization Theory;
基于学习型组织理论的内部控制构建
9.
A Study of Theoretical Basis for Internal Accounting Control in Colleges and Universities;
高等院校内部会计控制理论基础研究
10.
Study on Internal Control of China s Life Insurance Companies;
对我国寿险公司内部控制理论的思考
11.
Historic Evolution of Internal Control Theory and Its Future Prospect;
内部控制理论的历史演进与未来展望
12.
Theoretical Investigation of Intrinsic Fluctuation in Gene Regulation Network
基因调控网络内涨落性质的理论研究
13.
On the Control and Management of Operation Risks of China's Commercial Banks
浅论国内商业银行操作风险控制管理
14.
Analysis about the Interior Accountant Control and Management in the Administration Unit
论行政事业单位内部会计控制与管理
15.
Discussion Of Theory And Reality Of Our Country Internal Accounting Control
企业内部会计控制理论与实务的探讨
16.
Thoughts on the Accounting Control for the PBC in the Perspective of Internal Control Theory;
基于内部控制理论人民银行会计控制的思考
17.
The Integrated Framework of COSO Internal Control Theory: The Content, Theoretical Contribution and its Use for Reference;
COSO内部控制整体框架:内容、理论贡献和借鉴
18.
On basic content of internal accounting control system of enterprise.;
浅谈企业内部会计控制理论体系的基本内容