1.
To Study on Enterprise Internal Controlling Risk and Its Preventing under the ERP System
ERP系统下的企业内部控制风险及防范研究
2.
The Research on the Risk-oriented Internal Control of the Enterprise Inventory;
风险导向下的企业存货内部控制研究
3.
Research on Firm Internal Control and Financial Risks;
企业内部控制与财务风险相关性研究
4.
The Set up of Enterprise Internal Control Based on Risk Management;
以风险管理为导向构建企业内部控制
5.
Internal Audit Risk Analysis and Control Measures
浅析企业内部审计风险及其控制对策
6.
Research on Improving Internal Management Control System of Business Risk in Security Enterprise
担保企业业务风险内部管理控制体系完善研究
7.
Perfecting the Enterprises Inside Controlling System and Enhancing the Ability for Guarding against Risks;
完善企业内部控制制度,提高抵御风险能力
8.
Study on the Internal Control and Risk Management Solution;
企业内部控制及风险管理解决方案的研究
9.
Research on the Internal Control of Enterprise Based on the Risk Management in IT Environment;
IT环境下基于风险管理的企业内部控制研究
10.
Research on the Reconstruction of Internal Control Basing on the Risk Management;
基于风险管理的企业内部控制重构研究
11.
Defect and risk prevention of internal control of Shaanxi textile enterprises;
陕西纺织企业内部控制的缺陷与风险防范
12.
Correlative Thoughts on the Internal Control of the Enterprises and the Risk Management;
企业内部控制与风险管理的关联性思考
13.
Thinking on Internal Control and Risk Management of Enterprises under the New Frame COSO;
COSO新框架下企业内部控制与风险管理的思考
14.
Internal control method of preventing enterprise business risk;
防范企业经营风险的内部控制方法研究
15.
Studies on the Internal Control of State-owned Enterprise Based on Risk Management
基于风险管理的国有企业内部控制研究
16.
A Research of China Enterprise Internal Control under the COSO Enterprise Risk Management Framework
COSO风险管理框架下我国企业内部控制研究
17.
Study on the System of the Risk-oriented Internal Control in Oil Companies
石油企业建立风险导向内部控制体系的研究
18.
A Brief Discussion of Internal Risk Control System within Small-and-Medium-Sized Enterprises during Economic Crisis
浅谈经济危机下中小企业的内部风险控制