1.
The Integrated Framework of COSO Internal Control Theory: The Content, Theoretical Contribution and its Use for Reference;
COSO内部控制整体框架:内容、理论贡献和借鉴
2.
Comparative Analysis of Enterprise Risk Management and Internal Control Integrate Framework;
全面风险管理框架与内部控制整体框架的比较分析
3.
Research on the Establishment and Application of Internal Accounting Control Integrated Regime;
内部会计控制整体架构及其应用研究
4.
The Internal-control Research of Securities Companies in Our Country Based on the New COSO Frame;
新COSO框架下的我国证券公司内部控制体系研究
5.
The Study on COSO Interal Control Framework System in Petrochina Lanzhou Petrochemical Company;
基于COSO框架的兰州石化内部控制体系构建研究
6.
Research on the Framework and Implement of Internal Control of Group Company in China;
我国集团公司内部控制框架及实施体系研究
7.
Construct the Theoretical Framework of Internal Control and Appraisal System in Enterprises;
构建企业内部控制评价指标体系的理论框架
8.
Study Report on the Implementation of COSO linternal Control Framework System In China Sinopec Corp.;
中石化实施COSO内部控制框架体系研究报告
9.
Internal Control,Hedging and Economic Capital Allocation:An Integrated Framework for Modern Systems of Financial Institutions Risk Management;
内部控制、对冲和经济资本配置——金融机构风险管理现代机制的整体框架
10.
From Internal Control to Risk Management--The Comparative Analysis on Two Integrated Frameworks of COSO;
从内部控制到风险管理——COSO两个整合框架的比较分析
11.
An Analysis of the Inner Control System of Universities and Colleges in ERM Frame;
ERM框架下高校内部控制制度初探
12.
The Extension and Application Assumption of Internal Control Framework in an Enterprise
企业内部控制框架的延伸与应用设想
13.
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
14.
Construction of the Internal Control Framework for SMEs of Universities
浅谈高校中小企业内部控制框架构建
15.
Strategy-Oriented Internal Control System of Group Company: Theory and Practice;
战略导向的集团公司内部控制体系框架理论和实践研究
16.
Study of the State-owned Enterprise Internal Control Frame in NetWork Environment;
网络环境下国有企业内部控制框架研究
17.
The Research on the Construction of the Internal Control Frame of the University-owned Middle-and-small Enterprise;
高校中小型企业内部控制框架构建的探讨
18.
The Analysis of Integrated Framework and Case of Domestic Commercial Banks Internal Control;
我国商业银行内部控制框架及案例分析