1.
On Evaluating Model of Internal Control of State-owned Commercial Bank based on COSO Theory
基于COSO模式的国有商业银行内部控制评价模型研究
2.
Research on IC-CMM Model of Internal Control Capability Evaluation
内部控制能力评价的IC-CMM模型研究
3.
The Constitution of Comprehensive Model on Internal Control Evaluation of Commercial Banks
商业银行内部控制评价综合模型的构建
4.
Fuzzy Comprehensive Evaluation on Enterprise Internal Control Based on AHP
基于AHP的企业内部控制模糊综合评价
5.
The Application of Fuzzy Comprehension Decision Method to Assessing Inter-Risk Control;
模糊综合评价法在内部风险控制评估中的应用
6.
Research on Multi Level Fuzzy Integrated Evaluation of Internal Control of Coal Enterprise;
煤炭企业内部控制多级模糊综合评价研究
7.
Fuzzy Comprehensive Evaluation Method for Internal Control by Commercial Banks;
商业银行内部控制状况的模糊综合评价方法
8.
The Exploration of Internal Control Fuzzy Synthesis Appraisal in Zhejiang Province Family Firms;
浙江省家族企业内部控制模糊综合评价探索
9.
Study on internal accounting control evaluation based on value chain
基于价值链的内部会计控制模糊评审研究
10.
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
11.
Research on Using the Improveded Fuzzy Synthetic Evaluation Method in the Internal Control Appraisal;
模糊综合评价方法在内部控制评价应用中的改进研究
12.
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
13.
On evaluation and supervision of internal control system for financial institution;
论金融机构内部控制制度的评价监督
14.
On the Fuzzy Evaluation and Auditing of Internal Control System;
内部控制制度模糊评审探讨(英文)
15.
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
16.
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
17.
auditor's study and evaluation of internal control
审计人员对内部控制的研究与评价
18.
Research on the Improvement and Evaluation of XC ICBC Internal Control;
工行XC分行内部控制评价及改进研究