1.
Strategic Flexibility Motivation of Corporate Internal Audit System: Mechanism and Strategy;
公司内部审计系统战略柔性动力:机理与策略
2.
Internal auditing is pat of the auditing restraint system, dir latter being a sub-system of company management.
内部审计是审计约束机制的一部分，而审计约束机制又是公司治理结构的一个子系统。
3.
Research on the Relationship between Internal Audit and External Audit Based on Corporate Governance
基于公司治理视角的内部审计与外部审计关系研究
4.
The Study on the Evaluation System of Corporate Governance from the View of Internal Audit;
基于内部审计视角的公司治理评价体系研究
5.
The Foundation and Operation of the Heaven Limited Company s Inner-auditing System;
HEAVEN股份有限公司内部审计体系的建立与运作
6.
The Obligation and Relation Between Internal Audit and Audit Committee in the Corporation Governance Construction;
内部审计与审计委员会在公司治理结构中的职责与关系
7.
Audit is carried out by a department inside the company
公司内部一个部门进行的审计
8.
Participate in set down annual audit plan.
参与制定公司内部年度审计计划。
9.
Viewing Development Orientation of Internal Audit from Changes of Internal Audit of NICSO;
从公司内审工作的变化看内部审计的发展方向
10.
to review the internal audit system and its execution;
监督公司的内部审计制度及其实施；
11.
The Research on Value-added Internal Auditing Based on Corporate Governance;
基于公司治理的增值型内部审计研究
12.
Internal Audit and Supervising State-owned Asset in Corporate Governance;
论公司治理中的内部审计与国资监管
13.
The Value-added Function of Internal Auditing from the Angle of Corporate Governance;
公司治理视角下内部审计的增值功能
14.
YL Audits Risk and Studies under the Control of in the Inside of Home Appliance Company;
YL家电公司内部审计风险及控制研究
15.
Research on the Efficacious of Internal Auditting in Chinese Group Company;
我国集团公司内部审计有效性的研究
16.
Inner Audit s Effect On Listed Companies Administration;
论内部审计在上市公司管理中的作用
17.
A Study on the Interaction Mechanism of Corporate Governance and Internal Audit;
公司治理与内部审计的互动机理研究
18.
Discussion on Organizational Mode of Internal Auditing in Corporate Management;
公司治理中内部审计组织模式的探讨