1.
An Initial Probe into the Role of Enterprise Internal Audit inEnterprise Internal Control;
企业内部审计对企业内部控制作用初探
2.
Discussion on the Effect of Internal Audit of Enterprise on Internal Control of Enterprise;
论企业内部审计对企业内部控制的作用
3.
Research on the Mechanism of the Convergence of Internal and External Auditing;
企业内部审计与外部审计趋同的机理研究
4.
Research on Coordination between Internal and External Auditing in Enterprise
企业内部审计与外部审计相互协作研究
5.
Study on Internal Audit Issues of Diversified Businesses of Anhui Electric Power Company;
安徽电力多经企业内部审计问题研究
6.
Countermeasures Research on Enterprise Internal Auditing under the Sarbanes-Oxley Act;
萨班斯法案下企业内部审计对策研究
7.
The Study of Setting of Internal Auditing System in Chinese Enterprises;
我国企业内部审计组织设置问题研究
8.
On the Problems and Countermeasures of Internal Audit in Enterprises;
浅论企业内部审计存在的问题及对策
9.
Considering of the Audit Developing Position of State-owned Enterprises;
对国有企业内部审计发展定位的思考
10.
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
11.
Some Suggestions on Consolidating and Consummating Inner Audit in Companies;
重视和加强企业内部审计工作之我见
12.
Existing Problems and Settlements for Enterprise Internal Audit;
浅谈企业内部审计存在的问题及对策
13.
On How to Improve Internal Auditing System of Modern Enterprises;
浅谈如何完善现代企业内部审计制度
14.
A Discussion on the Current Situation of the Audit inside Enterprises and Measures;
试谈企业内部审计工作的现状与对策
15.
Independent Auditor s Consideration of Internal Auditing Functions;
审计师如何利用被审计企业的内部审计功能
16.
The Function of Internal Audit in Accounting Control;
发挥内部审计在企业内部会计控制中的作用
17.
The Research on the Relevant Problems of Internal Auditing in Electric Power Enterprise Groups;
电力企业集团内部审计相关问题研究
18.
Talking about China s Modern Enterprise System of Internal Audit;
浅谈我国现代企业制度下的内部审计