1.
Review index system and its evaluation in the internal control of purchasing;
采购业务内部控制评价指标体系及其评价
2.
Research on the Improvement and Evaluation of XC ICBC Internal Control;
工行XC分行内部控制评价及改进研究
3.
Study on Evaluation of Internal Control from the Angle of Corporate Governance;
公司治理视角下的内部控制评价研究
4.
On Assessing Method on Internal Control in Private Listed Company;
民营上市公司内部控制评价方法探析
5.
Analysis of Evaluation of Internal Control over Financial Reporting in China
我国开展财务报告内部控制评价探析
6.
Study on Internal Control Evaluation System of Commercial Bank in China
我国商业银行内部控制评价体系研究
7.
On the Evaluation of Internal Control Systems Based on the Theory of the Management Entropy
基于管理熵的企业内部控制评价研究
8.
The Research on Effectiveness of Internal Control Assessment by Internal Audit;
内部审计对内部控制有效性评价研究
9.
On evaluation and supervision of internal control system for financial institution;
论金融机构内部控制制度的评价监督
10.
Evaluation Index System of the Internal Financial Control in Institutes of Higher Education and Its Evaluation
高校内部财务控制评价指标体系及其评价
11.
auditor's study and evaluation of internal control
审计人员对内部控制的研究与评价
12.
The Effectiveness of Internal Control and its Evaluation Methods;
企业内部控制的有效性及其评价方法
13.
Appraisal and Publishing of Enterprises’ Internal Control;
上市公司内部控制的评价与信息披露
14.
The Discussion of Multilevel Internal Control Self-evaluation and Early-warning;
多层次内部控制自我评价及预警初探
15.
Internal Control Evaluating Indicator System of China's Listed Companies
我国上市公司内部控制的评价与分析
16.
On Constructing the Self-Assessment System of Corporate Internal Control
论企业内部控制自我评价体系的构建
17.
Research on IC-CMM Model of Internal Control Capability Evaluation
内部控制能力评价的IC-CMM模型研究
18.
The Examination and Evaluation of Internal Control in Petroleum and Chemical Sales Enterprises
石化销售企业内部控制的检查与评价