1.
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
2.
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
3.
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
4.
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
5.
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
6.
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
7.
Approach to Corporate Internal Control Framework in the Informationized Ecological Environment;
信息化生态环境下企业内部控制框架研究
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.
On the Internal Control Framework of COSO Report;
关于COSO报告内部控制框架的一种理论修正
10.
Study on the Design of Internal Control Framework Based on Value Creation
基于价值创造的内部控制框架设计研究
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.
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
13.
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
14.
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
15.
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
16.
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
17.
A Study of the 3-D Internal Control Framework;
现代企业内部控制三维框架设计与评审
18.
Establishment and Application of Internal Accounting Control Framework in Chinese Enterprises;
我国企业内部会计控制框架构建及应用研究