1.
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
2.
Research on Efficiency and Appraisal of Internal Control in Listed Companies Based on Analysis of the Annual Reports of Finance Companies;
上市公司内部控制有效性及其评价研究
3.
A Study on Improving the Efficiency of Internal Control by Using Accounting Information;
利用会计信息提高内部控制有效性研究
4.
Analysis of Influence of Corporate Governance Structure on Effectiveness of Internal Control;
我国公司治理结构对内部控制有效性的影响分析
5.
Factors Analysis and Strategy Study in Strengthening the Effectiveness of Internal Control within Enterprises;
增强企业内部控制有效性的因素分析与对策研究
6.
Empirical Research on the Fluence of the Corporate Governance Structure of Listed Companies to the Internal Control in China
我国上市公司治理结构对内部控制有效性影响的实证研究
7.
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
8.
Talking about Increasing the Effectiveness of Enterprise s Accounting Internal Control;
浅谈提高企业会计内部控制的有效性
9.
effective internal control system
有效的内部控制系统
10.
Internal Control,CPA Evaluation and Performance Consequence
内部控制的有效性、审计师评价与企业绩效
11.
The Effectiveness of Internal Control from the Perspective of the Optimization of the Administration Structure in the Company
从公司治理结构的优化看内部控制的有效性
12.
Property Rights System and the Internal Control Efficiency of State - owned Enterprises;
产权制度与国有企业的内部控制效率
13.
By Through Internal Audit Realization Internal Control Effective Execution
论通过内部审计实现内部控制的有效执行
14.
The Effective Implementation of the“Guidance to Commercial Banks Internal Control”;
论《商业银行内部控制指引》的有效实施
15.
Strengthen Internal Control and Effectively Manage the Hospital's Monetary Funds
强化内部控制 有效管理医院货币资金
16.
Promoting the Efficiency of Internal Control and Perfecting the Internal Control System of Bank Accounting;
提高内控的有效性 完善银行会计内控制度
17.
How to Establish an Effective Internal Control System in Geological Exploration Unit;
地勘单位如何建立有效的内部控制制度
18.
The Effective Combination of Our Internal Control and Corporation Improvement Mechanism;
我国内部控制与公司治理机制的有效对接