1.
The Effect of Internal Control Environment upon Business Internal Control;
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内部控制环境对单位内部控制的影响
2.
The Effect of Internal Control Environment Upon the Accounting Monitoring;
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内部控制环境对会计监督的影响研究
3.
Improving Governing Structure of a Corporation and Optimizing its Internal Control Environment;
完善法人治理结构 优化内部控制环境
4.
On establishment of internal control environment of stock companies in China;
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浅析我国上市公司内部控制环境建设
5.
Discuss Internal Control Environment Optimization of Market Company in Our Country;
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浅议我国上市公司内部控制环境优化
6.
Business Process Reengineering and the Reforming of Internal Control Environments;
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企业流程再造与内部控制环境的变革
7.
Persist on Taking People as the Base Optimizing Enterprise Internal Control Environment;
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坚持以人为本优化企业内部控制环境
8.
Improvement of the internal controlling environment;Development of the accounting information quality;
改善内部控制环境 提高会计信息质量
9.
External Surroundings of Internal Control in Agricultural Enterprises;
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农业上市公司内部控制中的外部环境
10.
The Study of Life Insurance Company Internal Control Mechanism in ERP Environment;
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ERP环境下寿险公司内部控制机制研究
11.
To Study of the Internal Control System under the Background of ERP;
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ERP环境下企业内部控制制度问题探析
12.
The Study of the Commercial Banks Internal Control Mechanism in ERP Environment
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ERP环境下商业银行内部控制机制研究
13.
INTERNAL CONTROL OF ACCOUNT INFORMATION SYSTEM UNDER NETWORK ENVIRONMENT
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网络环境下会计信息系统的内部控制
14.
The Research on Constructing Internal Control Based on Comprehensive Information;
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全面信息化环境下内部控制构建研究
15.
The Study of the Internal Control System of Small and Medium-Sized Enterprise under ERP Environment;
ERP环境下中小企业内部控制问题探讨
16.
Firm s Internal Accounting Control under the Network;
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网络环境下的企业内部会计控制研究
17.
Enterprises Internal Control in Accounting Computerization;
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会计电算化环境下企业内部控制问题
18.
Discussion on the Internal Accounting Control Under Computerized Environment;
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基于电算化环境的内部会计控制探讨