1.
Three Important Factors to Influence Internal Control Effect of Enterprises;
影响企业内部控制效果的三个重要因素
2.
A Study of Internal Control Application Effect in Xinjiang Organizations;
新疆企业单位内部控制应用效果研究
3.
An Empirical Evidence on the Structure, Contingent Factor, and Effects of Internal Control
内部控制结构类型、影响因素及效果之实证研究
4.
An Empirical Evidence on the Structure,Contingent Factor,and Effects of Internal Contral
内部控制结构类型、影响因素及效果研究
5.
effective internal control system
有效的内部控制系统
6.
The Research on Effectiveness of Internal Control Assessment by Internal Audit;
内部审计对内部控制有效性评价研究
7.
Research on the Mandatory Disclosure Rules of Internal Control Information and Its Effect of Implementation of Listed Companies
上市公司内部控制信息强制性披露规则及其执行效果研究
8.
A Study on Division of Labor,Allocation of Control Power and Efficiency of Internal Control
分工、控制权配置与内部控制效率研究
9.
To strengthen internal control system,and raise enterprise economic benefits;
强化内部控制制度 提高企业经济效益
10.
Property Rights System and the Internal Control Efficiency of State - owned Enterprises;
产权制度与国有企业的内部控制效率
11.
On The Enterprise’s Internal Control System--A Probe Into The Cauese For The Enerpris’s Inefficient Interial Control System And Its Contermeasuers;
论企业的内部控制制度——探讨企业内部控制制度失效的原因及对策
12.
By Through Internal Audit Realization Internal Control Effective Execution
论通过内部审计实现内部控制的有效执行
13.
The Effectiveness of Internal Control and its Evaluation Methods;
企业内部控制的有效性及其评价方法
14.
The Effective Implementation of the“Guidance to Commercial Banks Internal Control”;
论《商业银行内部控制指引》的有效实施
15.
Talking about Increasing the Effectiveness of Enterprise s Accounting Internal Control;
浅谈提高企业会计内部控制的有效性
16.
On the Benefits & Costs of Disclosure of the Internal Control Information;
小议内部控制信息披露的效益与成本
17.
Causes & Countermeasure out of Controlling the Liner Enterprise Accounting;
企业内部会计控制失效的成因与对策
18.
Cause analysis and countermeasures of inside control failure enterprise;
企业内部控制失效的原因及对策分析