1.
Research on Quality Management of Internal Auditing in China s Commercial Banks;
我国商业银行内部审计质量管理研究
2.
The Study on IT System in Internal Audit in Commercial Banks;
国有商业银行内部审计信息系统研究
3.
On Improving the Internal Audit System of State-owned Commercial Banks;
国有商业银行内部审计体制改革探讨
4.
Perfecting the Internal Audit of Commercial Bank and Meet to the Challenge of WTO;
完善商业银行内部审计 迎接WTO挑战
5.
The Study of Internal Audit between China and USA Banks;
中美商业银行内部审计的几点比较分析
6.
A Study on Internal Auditing of Commercial Banks in a Prospect of Corporate Governance;
基于公司治理视角的商业银行内部审计研究
7.
On Commercial Bank Interior Audit System Establishment and Consummation;
论商业银行内部审计体制的建立和完善
8.
On the Consummation of China Commercial Bank Internal Audit Risk Management Mechanism;
论我国商业银行内部审计风险管理机制的完善
9.
On the Internal Auditing and Model Innovation by Commercial Banks in China;
论我国商业银行内部审计制度和模式的创新
10.
Widening the Internal Audit s Field of the State-owned Business Bank in the New Term;
论新时期拓宽国有商业银行内部审计领域
11.
A Study on Internal Auditing Mechanisms of Commercial Banking:Based on an ERM Framework
基于ERM框架的商业银行内部审计机制研究
12.
Discussion on Application of Modern Risk-Based Audit in Internal Audit of China Commercial Bank
我国商业银行内部审计运用现代风险导向审计的探讨
13.
Performance Audit: an Inevitable Trend of Internal Audit in Commercial Bank
绩效审计:我国商业银行内部审计发展的必然趋势
14.
Study on the Internal Audit System of Chinese State-owned Commercial Bank--Taking the Case of Shuangyashan Branch of the Bank of China as the Example;
我国国有商业银行内部审计体系问题研究——以中行双鸭山行案为例
15.
Application of Enterprise Risk Management Mode on Internal Auditing in Chinese Bank;
全面风险管理模式在我国商业银行内部审计中的应用
16.
Value、Contract and Sense Adjusting--Another Approach to Function of Internal Auditing in Commercial Bank;
价值、契约、理性调整——商业银行内部审计功能分析的新起点
17.
On the Auditing Risk and Precaution in Business Bank after Stock Reform;
股份制改造后商业银行内部审计风险及防范探讨
18.
Analysis on the Internal Audit Value of Chinese Commercial Bank from the Perspective of Corporate Governance
基于公司治理视角的我国商业银行内部审计价值分析