1.
A Comparison of Internal Control Criteria Between China and Japan;
中日内部控制审计准则的比较与思考
2.
On the Internal Control System of China-Japan Union Hospital
吉林大学中日联谊医院内部控制制度研究
3.
An Analysis of Internal Control Problems in Japanese Corporate Governance;
日本公司治理结构内部控制中存在的问题分析
4.
A research on the numerical control system of corpora ional internal control;
企业内部控制中的“数控”机制研究
5.
Internal control and auditing.
内部控制与内部审计。
6.
External Surroundings of Internal Control in Agricultural Enterprises;
农业上市公司内部控制中的外部环境
7.
Getting out of the Blind Area of Internal Control and Aiming at the Perfection of Internal Control system;
走出内部控制误区 完善内部控制制度
8.
An Approach to the "Inside Control" Phenomenon in Joint-stock System of Jin-merchants;
晋商股份制中的“内部人控制”现象探析
9.
On the Internal Structure of Accountancy Control System of Small and Middle Enterprises;
论中小企业内部会计控制制度的构建
10.
How to Perfect Our Country s Internal Control System;
如何在实践中完善我国内部控制制度
11.
Enhancement and Improvement of Minor Enterprises' Internal Controlling System
中小企业内部控制制度的加强和完善
12.
A Survey of Small and Medium Enterprises'(SME) Internal Controls
中小企业内部控制探析——对一项中小企业内部控制调查的分析
13.
Study on Internal Governance and Control of Chinese Public Accounting Firms;
中国会计师事务所内部治理与内部控制研究
14.
The Function of Internal Audit in Accounting Control;
发挥内部审计在企业内部会计控制中的作用
15.
Application of "the Basic Norms of Enterprise Internal control" in Colleges and Universities
《企业内部控制基本规范》在高校内部控制中的应用
16.
The Effect of Internal Control Environment upon Business Internal Control;
内部控制环境对单位内部控制的影响
17.
With the accountancy controls for center, establish the business enterprise internal control and guarantee system;
以会计控制为中心,建立企业内部控制保障体系
18.
THE APPLICAITON OF CONTROL DIAGRAM IN THE INTERNAL QUALITY CONTROL OF LABORATORY
控制图在食品检验室内部质量控制中的应用