1.
Study on Establishment of System of Internal Control Standards Suitable for Chinese Enterprises;
建立我国企业内部控制标准体系研究
2.
On Establishing Standards System of Chinese Enterprise Internal Control;
建立我国企业内部控制标准体系的思考
3.
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
4.
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
5.
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
6.
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
7.
Internal test about the overall management and quality control indicators system of medical services in Shenzhen
深圳市医疗服务整体管理与质量控制指标体系的内部检验
8.
Research on CEN/XFS3.0 Based ATMC Control System and Software Realization;
CEN/XFS3.0标准下ATMC控制体系研究与实现
9.
Discussions on the standard system & TQC system for agricultural products processing in China
我国农产品加工标准体系与全程质量控制体系
10.
Research on Improvement KFT s Internal Control System;
完善KFT公司内部控制制度体系研究
11.
Discussion on Determination Standard Between Dependent Country and Vassal State Among Tributary System
对封贡体系内属国与藩部界定标准的探讨
12.
A Research on Design of Internal Incentive Index in Enterprise;
企业内部激励机制指标体系设计研究
13.
The Discuss on Internal Control System of Listed Company;
上市公司内部控制体系研究与分析——从“德隆系”内部控制失效谈起
14.
The Research about the Improvement of Tuha Oil Field's Financial Affairs Control System;
吐哈油田内部财务控制体系改进研究
15.
The Research on Improvement of Internal Control System of Enterprise Group in Our Country;
我国企业集团内部控制体系完善研究
16.
Internal Accounting Control System Construction of LD Company;
LD公司内部会计控制体系的改进研究
17.
The Research on the Internal Control System in the State Institution;
国有事业单位内部控制体系建设研究
18.
Research on Internal Control System Constitution of Small Business Enterprise in Our Country;
我国小企业内部控制体系构建的研究