1.
Research on the Improvement of Internal Control under Accounting Informationization
会计信息化条件下企业内部控制改进研究
2.
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
3.
Internal Accounting Control System Construction of LD Company;
LD公司内部会计控制体系的改进研究
4.
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
5.
The Research of Enterprise s Interior Financial Controlling System and Its Improvement;
企业内部财务控制系统及其改进研究
6.
Chinese Airlines Internal Control System Improverment Research;
国内航空公司内部控制体系改进的研究
7.
Discussion on the Defects in the Internal Control System of Construction Enterprise and the Improvement Measures;
论施工企业内部控制制度的缺陷与改进措施
8.
The Problems and Improvement of the Inner Control System in the University;
高等学校内部控制制度建设存在的问题及改进
9.
Proposition of Using COSO Model to Improve on the Internal Financial Control of CT Group;
利用COSO模型改进CT集团内部财务控制的设想
10.
Problems of Internal Control in Commercial Banks and Solution;
商业银行内部控制存在的问题及改进措施
11.
Current Situation of Accounting Control within the Agricultural Research Institutions and Improving Measures;
农业科研单位内部会计控制的现状和改进措施
12.
Internal Accounting Control Rule-Basic Rule:Assessment and Suggestions;
再论我国内部会计控制基本规范的不足及改进
13.
The Research of Improvements on Internal Control of Operational Business of Newspaper Group in Hunan
湖南报业集团经营业务内部控制的改进研究
14.
Improve inter-control system to promote inter-management of a unit;
完善内部控制制度 促进单位内部管理
15.
Provide necessary supports and advice during the improvement process of the subsidiary's internal contols.
对该子公司在内部控制流程的改进过程中提供必要的支持和建议。
16.
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
17.
A thought over improving internal controlling environment of state-owned enterprise from bankruptcy of"XiangLian;
从"湘缆"破产引发的改进国企内部控制环境的思考
18.
Measures to Improve Internal Control and Internal Management of Family Enterprise;
改善家族企业内部控制和内部管理的措施