1.
Study Report on the Implementation of COSO linternal Control Framework System In China Sinopec Corp.;
中石化实施COSO内部控制框架体系研究报告
2.
COSO Internal Control Framework Based on Overall Risk Management--Discussion on its Application in Small and Medium-sized Accounting Firms
基于全面风险管理的COSO内部控制框架——浅议其在中小型会计师事务所的运用
3.
The Integrated Framework of COSO Internal Control Theory: The Content, Theoretical Contribution and its Use for Reference;
COSO内部控制整体框架:内容、理论贡献和借鉴
4.
The Internal-control Research of Securities Companies in Our Country Based on the New COSO Frame;
新COSO框架下的我国证券公司内部控制体系研究
5.
The Study on COSO Interal Control Framework System in Petrochina Lanzhou Petrochemical Company;
基于COSO框架的兰州石化内部控制体系构建研究
6.
Internal Risk Control of Credit Guarantee Organization Based on COSO;
信用担保机构内部风险控制——基于COSO框架
7.
Thinking on Internal Control and Risk Management of Enterprises under the New Frame COSO;
COSO新框架下企业内部控制与风险管理的思考
8.
On the Internal Control Framework of COSO Report;
关于COSO报告内部控制框架的一种理论修正
9.
A Research of China Enterprise Internal Control under the COSO Enterprise Risk Management Framework
COSO风险管理框架下我国企业内部控制研究
10.
To Construct the Internal Control of Accounts Receivable Based on COSO Framework
基于COSO框架构建企业应收账款内部控制
11.
The Diversities and Sameness of Internal Control and Risk Management Based on COSO Frameworks
从COSO框架报告看内部控制与风险管理的异同
12.
Internal Control and the Application of COSO Framework in the National Telecom Enterprises;
内部控制及COSO框架在我国电信运营企业中的应用
13.
The Research on Dong Fang Enterprise Internal Control Diagnose Model Based on COSO Internal Control Frame;
基于COSO框架的东方公司内部控制诊断评估方法研究
14.
From Internal Control to Risk Management--The Comparative Analysis on Two Integrated Frameworks of COSO;
从内部控制到风险管理——COSO两个整合框架的比较分析
15.
How to Establish China s Internal Control System under the Framework of COSO Report;
COSO报告与建立我国企业内部控制框架结构的思考
16.
Corporate Governance,Corporate Management and Internal Control--The Analyses of COSO s Enterprise Risk Management Framework;
公司治理、公司管理与内部控制——对COSO企业风险管理框架(ERM)的分析
17.
The Research Based on the COSO Framework of the Internal Control System of Chuzhou Branch of China Construction Bank
基于COSO框架的滁州建行内控制度建设研究
18.
The Cost Control of Transnational Shipping Enterprise Based on COSO Internal Control Frame;
COSO框架下的跨国航运企业成本控制