1.
Brief Discussion on the Internal Control and Prevention of the Risk in Network Accounting.;
浅谈网络会计的内部控制风险与防范
2.
On the Risks of Chinas Financial Share-holding Companies and Their Internal Control;
我国金融控股公司的风险及内部控制
3.
The Relationship between Operational Risk Management and Internal Control System;
操作风险管理和内部控制制度的关系
4.
Dissolve the Risk from its Source --How to Perfect the System of Inneter Management;
从风险源头化解风险——如何完善内部控制
5.
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
6.
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
7.
The Research on the Risk-oriented Internal Control of the Enterprise Inventory;
风险导向下的企业存货内部控制研究
8.
Research in Inside Control and the Risk of Security Company;
我国证券公司的风险和内部控制研究
9.
Research on Firm Internal Control and Financial Risks;
企业内部控制与财务风险相关性研究
10.
Internal control of residence fund based on risk management;
基于风险管理的住房公积金内部控制
11.
On Risk Coasciousness and Internal Control in Construction Investment of Higher Institutes;
高校建设投资的风险意识与内部控制
12.
The Set up of Enterprise Internal Control Based on Risk Management;
以风险管理为导向构建企业内部控制
13.
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
14.
On the Reason and Control of Audit Risk;
浅谈单位内部审计风险的成因和控制
15.
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
16.
Discussion on Internal Control from the Perspective of Risk Management
基于风险管理视角下的内部控制探讨
17.
Internal Audit Risk Analysis and Control Measures
浅析企业内部审计风险及其控制对策
18.
proposed business rules and procedures and internal controls;
拟办业务的规章制度及内部风险控制制度。