1.
Research on Internal Control Self-assessment of Listed Companies in China;
我国上市公司内部控制自我评估研究
2.
Study on Internal Control Self-assessment of Budget Management in Higher Education Institutions
高校预算管理内部控制自我评估实施研究
3.
Study on Practice of CSA in Enterprise--Based on Practice of SAIC by Dint of IT System Platform Shanghai Institute of Internal Auditors Subject Group
企业内部控制自我评估研究——基于上汽集团借助IT系统平台的CSA实践
4.
preliminary evaluation of internal control
对内部控制的初步评估
5.
Control Self-Risk Assessment Programme
自我风险控制评估方案
6.
The Discussion of Multilevel Internal Control Self-evaluation and Early-warning;
多层次内部控制自我评价及预警初探
7.
On Constructing the Self-Assessment System of Corporate Internal Control
论企业内部控制自我评价体系的构建
8.
A New Method of Evaluating Internal Control Control Self-Assessment--The Application Analysis of CSA in China;
内部控制评估新方法CSA——在我国的应用分析
9.
Study on Inside Quality Control System of Asset Appraisal Agency;
资产评估机构内部质量控制制度研究
10.
Research on the Management Reporting on Internal Control of Chinese Listed Companies
我国上市公司内部控制自我评价报告研究
11.
The Analysis of CSA in China's Listed Companies
我国上市公司实施内部控制自我评价研究
12.
Research on Internal Auditing Risk Assessment and Control of Schools of Higher Education;
高校内部审计风险的评估及控制研究
13.
Synthesis Evaluation of Internal Control in Listed Companies Based on Evidence Theory
基于证据理论的我国上市公司内部控制综合评估
14.
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
15.
Application of Controlling Self-Assessment(CSA):Problem and Resolution;
控制自我评估(CSA):问题与对策
16.
To Improve Taxation Assessment Processing by Evaluating the Internal Accounting Controlling of Enterprises;
企业内部会计控制的有效评估与提升纳税评估质量
17.
The Study on the Method of Internal Control Evaluation Based on Risk Management;
基于风险管理的内部控制评估方法探讨
18.
Research on Internal Control Self-assessment of Public Listed Companies in Shanghai Stock Exchange in 2007:Data Analysis and Policy Implication
2007年沪市公司内部控制自我评价研究——数据分析与政策建议