1.
An Analysis on Current Situation of Internal Accounting Control in Hospitals and Strategies
医院内部会计控制的现状分析及策略
2.
A Study on Establishing and Improving Internal Accounting Control in Hospital Management;
关于构建和完善医院内部会计控制的研究
3.
On Environment, Method and Objective Design of Hospital Accounting Control in the New Era;
浅论新时期医院内部会计控制环境、方法及其目标设计
4.
Inn-control of hospital with electric account system
浅析医院会计电算化系统的内部控制
5.
Constructing of Outline System of On-time Accounting Control in Hospital and it’s Effect
医院内部会计实时控制的构建和作用
6.
On the Concrete Application of Internal Counting Control System in Hospital;
论内部会计控制制度在医院的具体运用
7.
THE AUDIT QUALITY CONTROL APPLLIED IN HOSPITAL INTERNAL AUDIT
审计质量控制在医院内部审计中的运用
8.
A Study of Theoretical Basis for Internal Accounting Control in Colleges and Universities;
高等院校内部会计控制理论基础研究
9.
Design of Hospital Internal Control Based on Business Process Reengineering
基于企业流程再造的医院内部控制设计
10.
On Internal Control Measures of Restraining the Commerical Bribery in Hospital
谈遏制医院商业贿赂的内部控制措施
11.
Strengthen Internal Control and Effectively Manage the Hospital's Monetary Funds
强化内部控制 有效管理医院货币资金
12.
On the Existing Problems and Countermeasures of Hospital Assessment of Internal Control
医院内部控制评审存在的问题及对策
13.
The Thought about Main Points Selection and Implementation of Audit of Internal Controls in Great Public Hospitals
对大型公立医院内部控制审计要点选择与实施的思考
14.
The internal Control in the Hospital Admission and Discharge Office under Network Surroundings;
论网络环境下医院出入院处的内部控制
15.
Research on the Audit in Internal Control and Risk Management of Design Institutes
设计院内部控制和风险管理审计研究
16.
On the Internal Control System of China-Japan Union Hospital
吉林大学中日联谊医院内部控制制度研究
17.
Internal Personnel, Internal Control and Out of Control;
内部人、内部人控制及内部人控制失控——兼论会计委派制度
18.
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