1.
Study on Internal Control Evaluation System of Commercial Bank in China
我国商业银行内部控制评价体系研究
2.
The Study on Creating Internal Control Assessment System of DP Co. Changchun Branch
DP公司长春分公司内部控制评价体系构建研究
3.
The Enterprise's Internal Control Evaluation System Design on the New COSO Report
新COSO报告下企业内部控制评价体系设计
4.
Study on the Value-oriented Internal Control Assesment System of Commercial Bank
商业银行价值创造导向型内部控制评价体系研究
5.
Establishment Evaluation System of Operation Revenue Internal Control of Jilin Telecommunications Corporation;
吉林联通公司经营收入内部控制评价体系的构建
6.
Suggestions on Constructing of Enterprises’ Internal Control Appraisal System of China Based on the Perspective of CSA;
对构建我国企业内部控制评价体系的几点看法——基于CSA视角
7.
Designing of Internal Control Evaluation System--A Case based on the Practice of Ya-xinke Company;
企业内部控制评价体系的构建——基于亚新科工业技术有限公司的案例研究
8.
On Constructing the Self-Assessment System of Corporate Internal Control
论企业内部控制自我评价体系的构建
9.
Review index system and its evaluation in the internal control of purchasing;
采购业务内部控制评价指标体系及其评价
10.
Evaluation Index System of the Internal Financial Control in Institutes of Higher Education and Its Evaluation
高校内部财务控制评价指标体系及其评价
11.
The Study on Evaluation & Control System of Internal Distribution for State-owned Share-issuing Company;
国有股份制企业内部分配评价控制体系研究
12.
Research on Establishment and Evaluation of Logistics Enterprise Internal Control System;
物流企业内部控制体系构建和检查评价研究
13.
Construct the Theoretical Framework of Internal Control and Appraisal System in Enterprises;
构建企业内部控制评价指标体系的理论框架
14.
The Research for Evaluating Enterprise Internal Control System on BP Neural Network;
基于BP神经网络的企业内部控制体系评价研究
15.
Study on Constructing the Framework of Evaluation and Reporting in Internal Control System of Listed Companies
我国上市公司内部控制评价与报告体系的构建
16.
The Research on Effectiveness of Internal Control Assessment by Internal Audit;
内部审计对内部控制有效性评价研究
17.
Study on the Subject of Current Internal Control Assessment in China;
对我国现行内部控制评价主体定位的研究
18.
Operation Effect Evaluation System of Chinese Listed Company s Internal Governance Mechanism;
我国公司内部治理机制运行效果的评价体系