1.
Internal Control System Research of Gansu Wanwei Company Base on the COSO
基于COSO内控框架的甘肃万维内控体系研究
2.
A Research on the Relationship between QHSE Management System and Internal Control System of Petroleum Industry;
石油企业QHSE管理体系与内控体系的关系研究
3.
Research on Organic Combination of Punishing and Preventing Corruption System and Internal Control System in the Enterprise
企业惩防体系与内控体系有机结合的探讨
4.
The Status Analysis of Shougang Internal Control System with ERP Implementation;
首钢实施ERP内控体系的状态分析
5.
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
6.
CONTROL SYSTEM INTEGRATED IN THE CABINE.
整机电器控制系统,安装在箱体内.
7.
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
8.
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
9.
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
10.
Internal Accounting Control System Construction of LD Company;
LD公司内部会计控制体系的改进研究
11.
Research on Improvement KFT s Internal Control System;
完善KFT公司内部控制制度体系研究
12.
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
13.
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
14.
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
15.
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
16.
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
17.
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
18.
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