1.
The Discussion of the Operating Model of Internal Audit of Group Company--base on the View of Corporate Governance
集团公司内部审计运作模式探讨——基于公司治理视角
2.
On the Application of Hazard-oriented Audit Pattern in Internal Audit;
试论风险导向审计模式在内部审计工作中的运用
3.
The Foundation and Operation of the Heaven Limited Company s Inner-auditing System;
HEAVEN股份有限公司内部审计体系的建立与运作
4.
On the Driving Motive of Internal Audit s Involvement in Risk Management and, the Choice;
内部审计参与风险管理的动因及其运作探讨
5.
Effectively Increase Efficiency in Internal Auditing,Give a Full Play to the Role of Internal Auditing
切实提高内部审计效能 充分发挥内部审计作用
6.
Research on Coordination between Internal and External Auditing in Enterprise
企业内部审计与外部审计相互协作研究
7.
The Research on the Implementation of Continuous Auditing in Internal Audit in China
持续审计在我国内部审计中运用的探析
8.
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
9.
Internal Audit Section
内部审计科(内审科)
10.
A discussion on the implication, environment, and risk management of internal control audit;
内控审计的内涵、环境与风险运作探讨
11.
Internal Auditing and Government Auditing
内部审计与政府审计
12.
Basic Concept, Function and Characteristics of Internal Andit;
简论内部审计的内容、职能、作用和特征
13.
Viewing Development Orientation of Internal Audit from Changes of Internal Audit of NICSO;
从公司内审工作的变化看内部审计的发展方向
14.
The Function of Internal Audit in Accounting Control;
发挥内部审计在企业内部会计控制中的作用
15.
Theoretical Basis On Inside Control Audit as the Stress of Audit;
内部控制审计作为审计重点的理论依据
16.
Internal control and auditing.
内部控制与内部审计。
17.
An Initial Probe into the Role of Enterprise Internal Audit inEnterprise Internal Control;
企业内部审计对企业内部控制作用初探
18.
Discussion on the Effect of Internal Audit of Enterprise on Internal Control of Enterprise;
论企业内部审计对企业内部控制的作用