1.
On Relation between Internal Audit and Internal Control System
试论内部审计与内部控制体系的关系
2.
The Discuss on Internal Control System of Listed Company;
上市公司内部控制体系研究与分析——从“德隆系”内部控制失效谈起
3.
The Research on Improvement of Internal Control System of Enterprise Group in Our Country;
我国企业集团内部控制体系完善研究
4.
The Research on the Internal Control System in the State Institution;
国有事业单位内部控制体系建设研究
5.
Research on Internal Control System Constitution of Small Business Enterprise in Our Country;
我国小企业内部控制体系构建的研究
6.
The Research on Building the Inside Control System of the SZ Commercial Bank;
SZ商业银行内部控制体系构建研究
7.
Strengthening All-round Budget Management to Perfect Inner Control System;
加强全面预算管理 完善内部控制体系
8.
The Comparison of Internal Control between Sarbanes-Oxley Act and ISO9001;
萨班斯法案与ISO9001内部控制体系的比较
9.
Creating IT Internal Control System According with Subans Bills;
建立符合萨班斯法案的IT内部控制体系
10.
THE OPINION OF CONSTRUCTING THE CONSUMMATE INTERIOR CONTROL SYSTEM OF ENTERPRISE;
构建完善的企业内部控制体系之管见
11.
The Research on Constructing Internal Control System of Construction Enterprise
建筑施工企业内部控制体系构建研究
12.
Making Enterprise Inside Controlling System with the Core of Inside Accountant Controlling;
构建以内部会计控制为核心的企业内部控制体系
13.
Chinese Airlines Internal Control System Improverment Research;
国内航空公司内部控制体系改进的研究
14.
Research on Improvement KFT s Internal Control System;
完善KFT公司内部控制制度体系研究
15.
The Research about the Improvement of Tuha Oil Field's Financial Affairs Control System;
吐哈油田内部财务控制体系改进研究
16.
Study on Establishment of System of Internal Control Standards Suitable for Chinese Enterprises;
建立我国企业内部控制标准体系研究
17.
Internal Accounting Control System Construction of LD Company;
LD公司内部会计控制体系的改进研究
18.
Probe into the Internal Control and Supervision System of Our Country s Listed Companies;
我国上市公司内部控制监督体系探究