1.
Cause analysis and countermeasures of inside control failure enterprise;
企业内部控制失效的原因及对策分析
2.
The Discuss on Internal Control System of Listed Company;
上市公司内部控制体系研究与分析——从“德隆系”内部控制失效谈起
3.
The External Causes of Internal Control Invalidation in Our Listed Companies and Countermeasure;
我国上市公司内部控制失效的外部成因及对策
4.
The Researches on the Invalidation and Appraisal of Internal Control about Listed Company in Our Country;
我国上市公司内部控制失效及评价研究
5.
The Cause and the Countermeasure of the Company on the Market for its Built-in Control Becomes Invalid;
我国上市公司内部控制失效的成因及对策
6.
Using COSO Model to Analyze the Failure Reason of Internal Control
依据COSO模型分析企业内部控制失效的原因
7.
The Institutional Factor and Non-institutional Factor Analytical of Invalidation in the Internal Control of Listed Company;
上市公司内部控制失效的制度因素和非制度因素分析
8.
Therefore, It is necessary to study the reason which the internal control expires and to propose the corresponding countermeasure.
因此,有必要研究内部控制失效的原因并提出相应的对策。
9.
Causes & Countermeasure out of Controlling the Liner Enterprise Accounting;
企业内部会计控制失效的成因与对策
10.
Discussion on perfect enterprise internal control system
企业内部控制的失效成因与强化措施
11.
On The Enterprise’s Internal Control System--A Probe Into The Cauese For The Enerpris’s Inefficient Interial Control System And Its Contermeasuers;
论企业的内部控制制度——探讨企业内部控制制度失效的原因及对策
12.
Internal control expiration,Seriously will affect the accounting information the authenticity.
内部控制的失效,将严重影响会计信息的真实性。
13.
Status Quo of the Inner Control in Private Enterprises and Causes of the Control Failure;
民营企业内部控制的现状及失效的原因分析
14.
Cause of Formation of Losing Effectiveness in Accounting Control inside Enterprises and Countermeasure Discussion;
企业内部会计控制失效的成因及对策探讨
15.
Internal Personnel, Internal Control and Out of Control;
内部人、内部人控制及内部人控制失控——兼论会计委派制度
16.
effective internal control system
有效的内部控制系统
17.
The Research on Effectiveness of Internal Control Assessment by Internal Audit;
内部审计对内部控制有效性评价研究
18.
A Study on Division of Labor,Allocation of Control Power and Efficiency of Internal Control
分工、控制权配置与内部控制效率研究