1.
Strategic Flexibility Motivation of Corporate Internal Audit System: Mechanism and Strategy;
公司内部审计系统战略柔性动力:机理与策略
2.
Research and Application of Bank Inside Audit System on SOA-Based Workflow Engine
基于SOA的工作流引擎在银行内部审计系统中的研究与应用
3.
Study on Railway Internal Auditing Computer Information System
铁路内部审计计算机信息系统的研究
4.
The Analyse and Design of Intranet Service Audit System
内部网络服务审计系统的分析与设计
5.
The Study on IT System in Internal Audit in Commercial Banks;
国有商业银行内部审计信息系统研究
6.
Internal audit is an important part of audit system.
内部审计是审计体系的重要组成部分。
7.
Internal Control and Auditing for Enterprises Utilizing Computer Systems;
计算机处理系统下的内部控制及其审计
8.
The Hospital Management Audit Information System Design Based On IPS
基于IPS原理的医院内部审计信息系统设计
9.
On Relation between Internal Audit and Internal Control System
试论内部审计与内部控制体系的关系
10.
The Discussion about the Internal Controlling Audit and the Application in the System of Electric Power;
探讨内部控制审计及在电力系统中的应用
11.
China s Petroleum Enterprises Internal Audit Quality Control System Research;
中国石油企业内部审计质量控制系统研究
12.
Research of Internal Finance Audit Control System in New Economy;
新经济下单位内部财务审计控制系统研究
13.
Comparison of the New and the Old <Regulations for the Internal Auditing Work of the Educational System>;
新旧《教育系统内部审计工作规定》之比较
14.
Internal auditing is pat of the auditing restraint system, dir latter being a sub-system of company management.
内部审计是审计约束机制的一部分，而审计约束机制又是公司治理结构的一个子系统。
15.
Internal Audit Section
内部审计科(内审科)
16.
Internal Auditing and Government Auditing
内部审计与政府审计
17.
On The Relationship Of Intracontrol And Certified Public Accountant Auditing;
论内部控制与注册会计师审计的关系
18.
Discussion on the internal audit how to do a good relationship with the unit which was audited;
浅谈内部审计怎样与被审计单位搞好关系