1.
Partial Internal Model Control for Unstable Plants;
针对不稳定对象的部分内模控制系统
2.
Target Modes Constituted by Interior Control System--Analysis on Government and Market;
内部控制制度制定的目标模式——政府与市场分析
3.
Influence Analysis on Enterprise’s Internal Control Mechanism Related to the Choice of Innovation Mode;
企业内部控制机制对创新模式选择的影响分析
4.
Using COSO Model to Analyze the Failure Reason of Internal Control
依据COSO模型分析企业内部控制失效的原因
5.
A Study on Division of Labor,Allocation of Control Power and Efficiency of Internal Control
分工、控制权配置与内部控制效率研究
6.
On the Fuzzy Evaluation and Auditing of Internal Control System;
内部控制制度模糊评审探讨(英文)
7.
Consistency of Judgment and Simulation of Reliability of Internal Control: A Literature Review;
关于内部控制判断一致性和内部控制可靠性模拟的文献综述
8.
Internal control and auditing.
内部控制与内部审计。
9.
Study on Internal Control Model of Medium-small Sized Private Enterprise in China;
我国中小私营企业内部控制模式研究
10.
Study on the fund internal control under the mode of settlement center;
结算中心模式下的资金内部控制研究
11.
Research on IC-CMM Model of Internal Control Capability Evaluation
内部控制能力评价的IC-CMM模型研究
12.
Fuzzy Comprehensive Evaluation on Enterprise Internal Control Based on AHP
基于AHP的企业内部控制模糊综合评价
13.
The Internal Distribution Control of an Enterprise s Income in View of Finance;
基于财务视角的企业收益内部分配管理控制模式
14.
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
15.
Law Regulations Research of Corporation Insider Control Behavior;
公司内部人控制行为的法律制度分析
16.
Advice to the Constructions of Inner Control of Chinese Enterprises;
企业内部控制制度建设的分析和思考
17.
Actualities and Development Trend Analysis of Enterprise Internal Control System
企业内部控制制度的现状及趋向分析
18.
BODY CONTROL MODULE (PART OF JUNCTION MODULE)
车体控制模组（接合模组的一部分）