1.
A Research on Internal Control Over Financial Reporting in the IT Environment in China
IT环境下我国财务报告内部控制研究
2.
Analysis of Evaluation of Internal Control over Financial Reporting in China
我国开展财务报告内部控制评价探析
3.
Internal Control of Financial Statement: Experience and Reference on USA
财务报告内部控制:美国经验及借鉴
4.
The New Development and enlightenment of Internal Control audit over Financial Report in U.S.A;
美国财务报告内部控制审计的最新发展及启示
5.
The Research on Audit of Internal Control over Financial Reporting of Listed Companies in China
我国上市公司财务报告内部控制审计探析
6.
The Research on the Application of Quantifying the Assessment of the Internal Control over Financial Reporting for Public Companies in New York Stock Market;
在美上市公司财务报告内部控制流程评价定量分析方法研究
7.
Internal Control:from Financial-statement-oriented to Value-oriented;
内部控制:从财务报告导向到价值创造导向
8.
Research on the Internal Control Information Disclosures and the Financial Report Quality in China s Listed Companies;
我国上市公司内部控制信息披露与财务报告质量研究
9.
The Development and Enlightenments of Auditing of Internal Control over Financial Reporting;
美国财务呈报内部控制审计的发展及其启示
10.
An International Development of Auditing Standard of Internal Control over Financial Reporting;
财务呈报内部控制审计准则的国际发展
11.
Research on Risk Control of Financial Reporting Disclosure Based on XBRL;
XBRL网络财务报告披露风险的控制研究
12.
To prepare a monthly Financial Monitoring Pack providing analysis of financial performance to budget holders.
准备月度财务控制报告，为预算单位提供财务分析报告。
13.
The financial function issues all required financial report.
财务部门应编报各项财务报告。
14.
The controller is responsible for the maintenance of adequate internal control and for the preparation of accounting records and financial statements.
主计长负责保持充分的内部控制并编制会计账簿和财务报表。
15.
reporting financial information by segment
按部门报告财务资料
16.
Review、Operation and Study of Management Evaluation on Internal Control Over Financial Reporting;
美国公司管理层财务呈报内部控制评价：评述、执行与思考
17.
Realistic Choice of Our Internal Control Audit--Based on the Related Analysis between Internal Control Audit and Financial Statements Audit
我国企业内部控制审计的现实选择——基于内部控制审计与财务报表审计关联的分析
18.
A Preliminary Research on Several Questions of Internal FinancialAnalysis Report at a University or College;
高等学校内部财务分析报告若干问题的探讨