1.
Ideas on the Establishment of Inner Management Control System in Enterprises in China;
我国企业内部管理控制系统建立构想
2.
An analysis on computer internal control of accountng information system;
计算机会计信息系统的内部控制管理
3.
Internal Control of Material Supply Based on the ERP Management System;
浅谈ERP管理系统下物资供应的内部控制
4.
The design of inner-control of EDP system in university s finance management;
高校财务管理中EDP系统内部控制的设计
5.
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
6.
Studies on Combined Management Mechanism of Corporate Inter Finance Control;
公司内部财务监控机制统合管理初探
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.
internal control in electronic data processing syste
电子数据处理系统中的内部控制
9.
Analysis on the Theoretical Framework of Universities Internal Financial Control System;
高校内部财务控制系统理论框架分析
10.
Research on the Risk Management of Information System Internal Control Based on Life Cycle
基于生命周期的信息系统内部控制风险管理研究
11.
adequate internal control system
完善的内部控制系统
12.
effective internal control system
有效的内部控制系统
13.
Improve inter-control system to promote inter-management of a unit;
完善内部控制制度 促进单位内部管理
14.
Controllability in Internal Control System;
企业内部控制系统可控性原理应用初探
15.
Internal Control,Corporation Governance and Risk Management:Relationship and Integration;
内部控制、公司治理、风险管理:关系与整合
16.
Internal Management System of Siemens(Beijing);
SIEMENS(北京)的内部管理系统
17.
A Study of Internal Control and Risk Management System of Asimca Group;
亚新科集团内部控制及风险管理体系研究
18.
Research on Improving Internal Management Control System of Business Risk in Security Enterprise
担保企业业务风险内部管理控制体系完善研究