1.
The Application of Attribute Sampling on Internal Control of CPA Audit;
对CPA审计内部控制测试中属性抽样的探讨
2.
On Relation between Internal Audit and Internal Control System
试论内部审计与内部控制体系的关系
3.
Regarding internai accounting control as internai control core of enterprise;
试论企业内部控制应以内部会计控制为核心
4.
Establishing and Perfecting the Control System Inside the Enterprise;
试论企业内部控制制度的建立与完善
5.
Discussion on the Construction of Internal Accounting Control of the Budget Department;
试论行政事业单位内部会计控制建设
6.
Discussion on the Targets and Methods of the InternalAccounting Control of Universities;
试论高校内部会计控制的目标及方法
7.
Discussion on the Measures and Requirements of Strengthening Enterprise s Internal Control;
试论加强企业内部控制的措施及要求
8.
Try to talk traditional culture how it interfere with internal control of enterprise;
试论传统文化对企业内部控制的干扰
9.
Discussing the Bank Bosom Control Contruct in My Family to the New Position;
试论新形势下我国银行内部控制建设
10.
An attempt to control the construction operated by unqualified mines with the method of “Internal Action;
利用“内部行动”控制无证矿建设的尝试
11.
On Controlling System of Assessing/Checking Currency;
货币资金内控制度的测试及审计技巧
12.
Strict the Rules of the Inner Examine and Verify Perfect the Metrology Measurement System;
严格内部审核制度,完善计量测试体系
13.
Process and Methods of PCAOB s Internal Control Auditing Standard;
PCAOB审计师内部控制测评流程和方法
14.
Internal control and auditing.
内部控制与内部审计。
15.
On Several Issues about Enterprises Internal Accounting Control;
试论企业内部会计控制制度建设的几个问题
16.
Discusses on Problems within Innter Governing System of Current Enterprises and Availabe Countermeasures;
试论现行企业内部控制制度存在的问题及对策
17.
Financial Administration In stitution of Agricultural Research Institute;
试论农业科研单位内部控制制度的实施
18.
On the Establishment of the Internal Controlling Institution and Its Limitation;
试论企业内部控制制度的建立及其局限性