1.
Discussion of the Effect of Internal Control Environment s Elements upon the Quality of Accounting Information;
内部控制环境要素对会计信息质量影响的探析
2.
To Evolve of Enterprise Internal Environment Controlling and to Evaluate of Constituting Its Main Elements;
企业内部环境控制的演进及其主要构成要素评价
3.
The Effect of Internal Control Environment upon Business Internal Control;
内部控制环境对单位内部控制的影响
4.
External Surroundings of Internal Control in Agricultural Enterprises;
农业上市公司内部控制中的外部环境
5.
The Study of Life Insurance Company Internal Control Mechanism in ERP Environment;
ERP环境下寿险公司内部控制机制研究
6.
To Study of the Internal Control System under the Background of ERP;
ERP环境下企业内部控制制度问题探析
7.
The Study of the Commercial Banks Internal Control Mechanism in ERP Environment
ERP环境下商业银行内部控制机制研究
8.
INTERNAL CONTROL OF ACCOUNT INFORMATION SYSTEM UNDER NETWORK ENVIRONMENT
网络环境下会计信息系统的内部控制
9.
The Research on Constructing Internal Control Based on Comprehensive Information;
全面信息化环境下内部控制构建研究
10.
The Study of the Internal Control System of Small and Medium-Sized Enterprise under ERP Environment;
ERP环境下中小企业内部控制问题探讨
11.
The Effect of Internal Control Environment Upon the Accounting Monitoring;
内部控制环境对会计监督的影响研究
12.
Firm s Internal Accounting Control under the Network;
网络环境下的企业内部会计控制研究
13.
Enterprises Internal Control in Accounting Computerization;
会计电算化环境下企业内部控制问题
14.
Improving Governing Structure of a Corporation and Optimizing its Internal Control Environment;
完善法人治理结构 优化内部控制环境
15.
On establishment of internal control environment of stock companies in China;
浅析我国上市公司内部控制环境建设
16.
Discussion on the Internal Accounting Control Under Computerized Environment;
基于电算化环境的内部会计控制探讨
17.
Discuss Internal Control Environment Optimization of Market Company in Our Country;
浅议我国上市公司内部控制环境优化
18.
Business Process Reengineering and the Reforming of Internal Control Environments;
企业流程再造与内部控制环境的变革