1.
Promoting the Efficiency of Internal Control and Perfecting the Internal Control System of Bank Accounting;
提高内控的有效性 完善银行会计内控制度
2.
Thoughts on the Accounting Control for the PBC in the Perspective of Internal Control Theory;
基于内部控制理论人民银行会计控制的思考
3.
The discussion of how to establish accountant supervisory control system in the state-owned commercial bank
建立国有商业银行内部会计监控机制的探讨
4.
The Empirical Study on Inner Control of Accounting System of Commercial Bank in China;
我国商业银行会计系统内部控制的实证研究
5.
The Problems and Suggestions Existing in the Controlling System of Internal Accounting of the Grassroots Banking;
基层银行内部会计控制体系存在的问题及建议
6.
Research on the countermeasures for strengthening the accounting internal control in the commercial bank;
加强商业银行会计内部控制的对策研究
7.
The Influence of Financial Crisis on the Control of Internal Accounting in Commercial Banks
金融危机对我国商业银行内部会计控制的影响
8.
Study on Internal Control System of XX Branch of Huaxia Bank;
华夏银行XX分行内部控制制度研究
9.
Discussion on the Establishment and Execution of Internal accountant Control system in State-owned Enterprise;
浅谈国有企业内部会计控制制度的建立和执行
10.
Thoughts on Establishing and Strengthening a Sound Internal Accounting Control System in Administrative Institutions;
健全行政事业单位内部会计控制制度的思考
11.
On the problems of Internal Control System of the Communication Banks and Its Countermeasures
交通银行内控制度存在的问题及对策
12.
The Cause and Countermeasure of Inefficient Internally Piloting System in Commercial Bank;
商业银行内控制度低效的成因及对策
13.
Reflection on the defect of Internal Control mechanism in bank;
对中国银行内控制度缺陷的几点思考
14.
A Discussion on the Quality Control of Internal Auditing Projects in Banks
银行业内部审计项目的质量控制探讨
15.
On the Innovation of Internal Accounting Control Mechanism of State-owned Commercial Bank Based on Risk Management;
基于风险管理的国有商业银行会计内控机制创新
16.
Design and Review of the Accounting Control System of Internal Institutions;
单位内部会计控制制度的设计与评审
17.
Solutions to Improve Internal Control System among Chinese Commercial Banks;
完善我国商业银行内部控制制度的对策研究
18.
Research on the Internal Control in Commercial Bank;
美国商业银行内部控制制度及其对我国的启示