1.
A New Search on the Constitution of Management Audit System;
企业内部管理审计内容体系构建新探——江苏企业内部审计实践引发的思考
2.
Development and Practice of Internal Audit Technique in the Information Environment
信息化环境下的内部审计技术发展与实践
3.
Effectively Increase Efficiency in Internal Auditing,Give a Full Play to the Role of Internal Auditing
切实提高内部审计效能 充分发挥内部审计作用
4.
Internal Audit Section
内部审计科(内审科)
5.
Internal Auditing and Government Auditing
内部审计与政府审计
6.
Internal control and auditing.
内部控制与内部审计。
7.
The Nessarity of 《International Internal Auditing Practical St andard》 Applied in Stock Company;
论上市公司内部审计采用《国际内部审计实务标准》的必要性
8.
By Through Internal Audit Realization Internal Control Effective Execution
论通过内部审计实现内部控制的有效执行
9.
to review the internal audit system and its execution;
监督公司的内部审计制度及其实施；
10.
Research on ERP Project Risk Management Based on Internal Audit;
基于内部审计的ERP实施风险管理研究
11.
The true legal benefit is that the inside audits the foundation that is appraised.;
真实合法效益是内部审计评价的基础
12.
Field Survey and Study on Internal Audit of Administrative and Institutional Units;
行政事业单位内部审计实地调查研究
13.
The differences of state audit、folk audit and internal audit.;
谈国家审计、民间审计、内部审计之区别
14.
Strenthen the Internal Management Audit Promote the Function of Internal Audit;
加强内部管理审计 提升内部审计职能
15.
On Practice and Exploration of Leaders Audit of Economic responsibilities in High Vocational Institutes;
高职学院干部经济责任审计的实践与探索
16.
Realistic Choice of Our Internal Control Audit--Based on the Related Analysis between Internal Control Audit and Financial Statements Audit
我国企业内部控制审计的现实选择——基于内部控制审计与财务报表审计关联的分析
17.
The Empirical Study on Governance Effect of the Listed Companies' Internal Audit Department
上市公司内部审计部门治理效果的实证研究
18.
The Practice and Consideration of Setting up Interior Accounting Control in a Unit;
单位建立内部会计控制的实践与思考