1.
Internal Audit of Transformation of State-owned Commercial Banks into Shared Co. Ltd.;
国有银行改制呼唤高效的内部审计机制
2.
Improving Internal Auditing Mechanism of Enterprises;
关于完善企业内部审计机制的几点思考
3.
A Study on Internal Auditing Mechanisms of Commercial Banking:Based on an ERM Framework
基于ERM框架的商业银行内部审计机制研究
4.
Internal control and auditing.
内部控制与内部审计。
5.
Internal Governance-based Auditing in Banks and an Analysis on its Guarantee Mechanism in China;
银行内部治理基础审计及其保障机制
6.
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。
7.
Internal Control and Auditing for Enterprises Utilizing Computer Systems;
计算机处理系统下的内部控制及其审计
8.
The Operation Mechanism of Audit Committee System in the Internal Auditing of Modern Enterprises;
审计委员会制度在现代企业内部审计中的作用机制
9.
Develop internal quality audit procedures
制定内部质量审计程序
10.
The Revelation of the Internal Control and Auditing Technology Through Computers by the International Auditing Standard
国际审计准则对计算机审计及内部控制技术的揭示
11.
A Study of the Model of Inner Control and Audit Appraisal of Scientific Research Institution;
科研机构内部控制方式及其审计评价研究
12.
Discuss the Operational Mechanism of Internal Audit in Enterprise Risk Management;
内部审计在企业风险管理中的作用机制探讨
13.
The Current Status and Mechanism Construction Suggestions of Internal Audit for China s List Companies;
我国上市公司内部审计的现状与机制建设建议
14.
On the Consummation of China Commercial Bank Internal Audit Risk Management Mechanism;
论我国商业银行内部审计风险管理机制的完善
15.
Improving Supervision Mechanism for the Internal Auditing of Central Bank;
完善中央银行内部审计监督机制的构想
16.
Organization Setting, Function and Effect of Internal Audit in the Company System Enterprises;
公司制企业内部审计的机构设置、职能和作用
17.
On the Effectiveness of the Introduced Supervisory System on the Interior Auditing System in Colleges and Universities;
浅析引进监理机制对高校内部审计的影响
18.
Suggesfion on Enterprises Internal Auditing under Market Economy System;
市场经济机制下企业内部审计工作的几点建议