1.
Several Problems in Construction and Test of Internal Control System for Oil and Gasfield Enterprises;
油气田企业内控体系建设与测试中的若干问题
2.
The Research on the Construction of Internal Control System in Liaohe Oil Company's Unlisted Enterprises
辽河油田公司未上市企业内控体系建设研究
3.
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
4.
Petrochina Limited Company Chongqing Marketing Branch Construct Internal Control System;
中国石油重庆销售公司内部控制体系建设
5.
Construction of college internal accounting control system;
高等学校内部会计控制体系建设的探讨
6.
The Research of Supervisory System and Setting up Internal Control System of Listed Company in Our Country
我国上市公司内部控制监管体系建设研究
7.
Thinking about Building of Internal Control System of Construction Enterprise
关于施工企业内部控制体系建设的思考
8.
Status Analysis and Construction Policy of Internal Control System in Our M&S Enterprise
我国中小企业内控体系现状分析及建设对策
9.
Exploration and practice of constructing internal control system in Yankuang Group
兖州煤业内部控制体系建设的探索和实践
10.
On Construction of Enterprise Inner Control System Based on Enterprise Management in China
基于公司治理谈我国企业内部控制体系的建设
11.
The ideas for internal control system construction--The case from internal control construction in PetroChina Company Ltd;
内部控制体系建设中的几点体会——以中国石油股份公司内控建设为例
12.
On the Construction of Guarantee System for the Long-term Effective Operation of Teaching Quality Supervision System in Universities;
论高校内部教学质量监控体系长效运行的保障体系建设
13.
The Research on Constructing Internal Control System of Construction Enterprise
建筑施工企业内部控制体系构建研究
14.
Discussion on Commercial Banks Internal Control System;
我国商业银行内部控制问题梳理与体系构建设想
15.
Strengthening and Perfecting Interior Control System of Accounting--A reflection on the accounting control system inside North China Pharmaceuticals Co.Ltd.;
论加强与完善内部会计控制体系建设——对华北制药股份有限公司内部会计控制的思考
16.
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
17.
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
18.
The Research on Building the Inside Control System of the SZ Commercial Bank;
SZ商业银行内部控制体系构建研究