1.
Research on Internal Auditing Risk Assessment and Control of Schools of Higher Education;
高校内部审计风险的评估及控制研究
2.
YL Audits Risk and Studies under the Control of in the Inside of Home Appliance Company;
YL家电公司内部审计风险及控制研究
3.
On Causes of Risks in Enterprise Internal Auditing and Guarding Measures;
企业内部审计风险的成因和防范对策
4.
On the Prevention and Control of Auditing Risks in Universities;
浅析高校内部审计风险的防范与控制
5.
On the Reason and Control of Audit Risk;
浅谈单位内部审计风险的成因和控制
6.
DISCUSSION ON INTERIER AUDIT RISK ON THE BACKGROUND OF MARKET ECONOMY;
市场经济条件下内部审计风险的探讨
7.
Internal Audit Risk Analysis and Control Measures
浅析企业内部审计风险及其控制对策
8.
Studies on internal audit quality control based on internal audit risk management;
基于内部审计风险管理的内部审计质量控制探析
9.
Research on the Audit in Internal Control and Risk Management of Design Institutes
设计院内部控制和风险管理审计研究
10.
Enterprise Risk Management and Application of Risk-Oriented Internal Audit
现代企业风险管理与风险导向内部审计的运用
11.
Application of Risk-oriented Internal Audit in Enterprise Risk Management
风险导向内部审计在企业风险管理中的应用
12.
The Analysis on the Change of Internal Auditing Based on Risk-oriented Auditing;
风险导向审计模式下内部审计的变化分析
13.
Research on ERP Project Risk Management Based on Internal Audit;
基于内部审计的ERP实施风险管理研究
14.
A Study of the Application of Risk Oriented Internal Audit in China;
风险导向内部审计在我国的应用研究
15.
Integration of Risk Management and Internal Auditing of Enterprises;
试论企业风险管理和内部审计的整合
16.
Some Theoretical Issues of Risk-Based Internal Audit;
风险导向内部审计若干理论问题探讨
17.
The Responsibility and Function of the Inside-Audit in the Venture Management;
内部审计在风险管理中的责任和作用
18.
Strengthening Internal Audit of Accounts Receivable and Preventing Sales Risk;
加强应收账款内部审计,防范销售风险