1.
The development strategy of professional Internal audit under enterprise Risk management;
风险管理框架下内部审计职业化的发展策略
2.
Approach on Internal Audit Function under the System of Modern Enterprise;
现代企业制度下的内部审计职能探讨
3.
Comparison Study of Professional Ethics for Internal Audit
我国内部审计职业道德规范比较研究
4.
Strenthen the Internal Management Audit Promote the Function of Internal Audit;
加强内部管理审计 提升内部审计职能
5.
Restate the Functions of Internal Audit in the Corperation from Its Definition;
由内部审计的定义重述内部审计在企业中的职能定位
6.
Occputational Fraud, Internal Control and Internal Auditing--A Case Study of Occputational Fraud in Societe Generale
职务舞弊与内部控制、内部审计——兼评法国兴业银行职务舞弊案例
7.
On the Functions of Internal Auditing in the Current Enterprises;
试论内部审计在现代企业中的职能作用
8.
Discussion on the Function of Internal Audit in Modern Enterprise s System in China;
关于现代企业制度下内部审计职能的探讨
9.
Economic Analysis of Functional Positioning of Internal Audit in State-owned Enterprise;
对国有企业内部审计职能定位的经济学分析
10.
Approaching on Internal Audit Function under Modern Enterprise Institution;
现代企业制度下对内部审计职能的探讨
11.
Functions and Focal Points of the Internal Audit under the Modern Enterprise System;
现代企业制度下内部审计工作的职能与重点
12.
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
13.
The Responsibility and Function of Internal Audit in Modern Enterprise Risk Management
内部审计在现代企业风险管理中的职责与作用
14.
Looks the internal audit function development from the internal audit definition evolution;
从内部审计定义的演变看内部审计职能的发展
15.
Study on Measure and Impact of Accounting Computerized Upon Enterprise Internal Control Audit;
会计电算化对企业内部控制审计的影响及对策
16.
Basic Concept, Function and Characteristics of Internal Andit;
简论内部审计的内容、职能、作用和特征
17.
Independent Auditor s Consideration of Internal Auditing Functions;
审计师如何利用被审计企业的内部审计功能
18.
Enhancing the Construction of Inner Auditing System, Promoting the Healthy Progress of Agricultural Research;
加强内部审计职能建设,促进农业科研事业健康发展