1.
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
2.
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
3.
Research on the Management Reporting on Internal Control of Chinese Listed Companies
我国上市公司内部控制自我评价报告研究
4.
The Analysis of CSA in China's Listed Companies
我国上市公司实施内部控制自我评价研究
5.
Research on Internal Control Self-assessment of Public Listed Companies in Shanghai Stock Exchange in 2007:Data Analysis and Policy Implication
2007年沪市公司内部控制自我评价研究——数据分析与政策建议
6.
Research on Internal Control Self-assessment of Listed Companies in China;
我国上市公司内部控制自我评估研究
7.
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
8.
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
9.
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
10.
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
11.
The Researches on the Invalidation and Appraisal of Internal Control about Listed Company in Our Country;
我国上市公司内部控制失效及评价研究
12.
Study on the Subject of Current Internal Control Assessment in China;
对我国现行内部控制评价主体定位的研究
13.
Study on Constructing the Framework of Evaluation and Reporting in Internal Control System of Listed Companies
我国上市公司内部控制评价与报告体系的构建
14.
Study on Internal Control Self-assessment of Budget Management in Higher Education Institutions
高校预算管理内部控制自我评估实施研究
15.
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
16.
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
17.
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
18.
auditor's study and evaluation of internal control
审计人员对内部控制的研究与评价