1.
Comparison between the systems of chief financial officer and internal auditor;
财务总监制度与内部审计制度的比较
2.
to review the internal audit system and its execution;
监督公司的内部审计制度及其实施；
3.
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
4.
Perfecting Auditing System inside a Enterprise;
浅谈完善企业内部审计制度的必要性
5.
Brief Analysis on the Improvement in China s Internal Auditing Systems in Modern Enterprise System;
浅析现代企业制度下我国内部审计制度的完善
6.
Design and Review of the Accounting Control System of Internal Institutions;
单位内部会计控制制度的设计与评审
7.
Participate in set down annual audit plan.
参与制定公司内部年度审计计划。
8.
Internal control and auditing.
内部控制与内部审计。
9.
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
10.
A Tentative Study on the Internal Audit under the Modern Enterprise Management System;
浅谈现代经济制度下企业的内部审计
11.
Countermeasure of developing the internal audit under the modern enterprise system;
现代企业制度下发展内部审计的对策
12.
Approach on Internal Audit Function under the System of Modern Enterprise;
现代企业制度下的内部审计职能探讨
13.
Development Trend of Internal Auditing in Modern Enterprise System;
现代企业制度下内部审计的发展趋势
14.
Talking about Internal Auditing Work under Modern Enterprise System;
浅谈现代企业制度下的内部审计工作
15.
Strict the Rules of the Inner Examine and Verify Perfect the Metrology Measurement System;
严格内部审核制度,完善计量测试体系
16.
The Operation Mechanism of Audit Committee System in the Internal Auditing of Modern Enterprises;
审计委员会制度在现代企业内部审计中的作用机制
17.
Couception of Building Internal Audit system Under the Modern corporate Institution;
现代企业制度下我国内部审计的建制构想
18.
Theoretical Research on Institutional Arrangement Motivation of Internal Control Audit
内部控制审计制度安排动因的理论研究