1.
Analysis of corporate purchase business internal control system design;
浅析企业采购业务内部控制制度的设计
2.
Review index system and its evaluation in the internal control of purchasing;
采购业务内部控制评价指标体系及其评价
3.
To Analyse on the Internal Control of the Purchase Business under the ERP Environment
ERP环境下采购业务的内部控制分析
4.
On Internal Control System Used to Purchase and Payment Affairs in Enterprise;
关于企业采购与付款业务内部控制的探讨
5.
From Purchasing Control Perfecting Scan the Role of Internal Auditing;
从完善采购控制中看内部审计的作用
6.
Research on Internal Control of Liaohe Oilfield Materials Company Procurement
辽河油田物资公司采购内部控制研究
7.
The Construction of Internal Control System of Enterprise--The Case Study Based on the Purchasing Center of Yangquan Municipal Government;
企业内部控制制度的构建——基于阳泉市政府采购中心的案例研究
8.
Study on Purchasing Cycle Controls under ERP Circumstances;
ERP环境下采购业务循环控制研究
9.
The Internal Control Research Based on Jingshan Corporation Purchase Examination and Approval;
基于金山公司采购审批的内部控制研究
10.
The Research on Internal Control of the Mechanism of Government Procurement of China s Water Conservancy Project;
我国水利工程政府采购的内部控制研究
11.
The Study on the Realization Means of Inner-control over Process;
我国大中型饭店采购内部控制的实施途径
12.
Control System of Acquisition Cycle in the Network Circumstance;
网络环境下采购与付款循环的内部控制设计
13.
The measures and proposals to the interior controlling’s defects of the army’s implementing government purchase system;
部队实施政府采购制度的内控缺陷与对策
14.
An Empirical Study of the Internal Control of Purchase Expenditure and Payment of Non-profit Hospital in Xinjiang
新疆公立医院采购支出与付款内部控制研究
15.
A Study of Enterprise Internal Control--Designation of Transactions Flows Control;
企业内部控制研究——业务流程控制设计
16.
The Precautions Against Rule-breaking or in Purchase Law-breaking Behaviors;
采购业务违规、违纪及违法现象的防范与控制
17.
Perfecting the Supervision and Control Mechanism of Purchasing Business in Institutions of Higher Learning;
健全高等学校采购业务的管理与监控机制
18.
On the Inter Control System of Construction Engineer Purchase and Cost Payment;
建设单位工程采购及价款支付内部控制制度的探讨