1.
Research on the Establishment and Application of Internal Accounting Control Integrated Regime;
内部会计控制整体架构及其应用研究
2.
Establishment and Application of Internal Accounting Control Framework in Chinese Enterprises;
我国企业内部会计控制框架构建及应用研究
3.
Framework and Structure of Internal Control in Enterprises;
企业内部控制的总体架构及结构层次
4.
Internal Accounting Control System Creation of Shanghai Sheshan Golf Club;
佘山高尔夫俱乐部内部会计控制体系构建
5.
Making Enterprise Inside Controlling System with the Core of Inside Accountant Controlling;
构建以内部会计控制为核心的企业内部控制体系
6.
Constructing Four-in-one Internal Accounting Control System in Small Enterprises;
构建小企业“四位一体”的内部会计控制体系
7.
The Integrated Framework of COSO Internal Control Theory: The Content, Theoretical Contribution and its Use for Reference;
COSO内部控制整体框架:内容、理论贡献和借鉴
8.
On the Internal Structure of Accountancy Control System of Small and Middle Enterprises;
论中小企业内部会计控制制度的构建
9.
Design of RFSF' Temperature Control System
构架整体时效电阻炉温度控制系统的设计
10.
Comparative Analysis of Enterprise Risk Management and Internal Control Integrate Framework;
全面风险管理框架与内部控制整体框架的比较分析
11.
Internal Control,Hedging and Economic Capital Allocation:An Integrated Framework for Modern Systems of Financial Institutions Risk Management;
内部控制、对冲和经济资本配置——金融机构风险管理现代机制的整体框架
12.
The Study on COSO Interal Control Framework System in Petrochina Lanzhou Petrochemical Company;
基于COSO框架的兰州石化内部控制体系构建研究
13.
Construct the Theoretical Framework of Internal Control and Appraisal System in Enterprises;
构建企业内部控制评价指标体系的理论框架
14.
The Value and Whole Conceiving of Establishing Criteria for Internal Management Control Systems;
制定《内部管理控制规范》的价值与整体构思
15.
On the Basic Framework of Internal Accounting Control in China s Colleges and Universities;
试论我国高校内部会计控制的基本框架
16.
Internal Accounting Control under the Company Treated Structure;
浅谈公司治理结构下的内部会计控制
17.
Constructing of Outline System of On-time Accounting Control in Hospital and it’s Effect
医院内部会计实时控制的构建和作用
18.
Research On Construction of Enterprise Internal Accounting Control System In ERP System Environment;
ERP系统环境下企业内部会计控制体系结构的构建研究