1.
Study on Theory and Practice of Enterprise s Internal Environmental Auditing in Our Country;
我国企业内部环境审计理论与实务问题研究
2.
Analysis of Internal Environmental Auditing of Enterprises from Transaction Cost
企业内部环境审计必要性分析——基于交易成本角度
3.
Argumentation of the Audit Work Inside Enterprises about ERP Environment;
论ERP环境下的企业内部审计工作
4.
Reflections on Enterprise Inner Audit in ERP System;
关于ERP环境下企业内部审计工作的思考
5.
Challenges for the Internal Audit under the Information Environment;
企业内部审计如何应对信息化环境的挑战
6.
A Ponder over Enterprise Internal Audit under Information Circumstances;
企业信息化环境下内部审计工作的思考
7.
Construction of Internal Auditing System in Oil Marketing Enterprise under ERP Situation
ERP环境下石油销售企业内部审计体制建设
8.
Information-based Environment to Strengthen the Internal Audit I See
信息化环境下加强企业内部审计之我见
9.
On the External Environment and Internal Conditions for Improving the Internal Auditing
改善内部审计的外部环境和内部条件
10.
Firm s Internal Accounting Control under the Network;
网络环境下的企业内部会计控制研究
11.
Enterprises Internal Control in Accounting Computerization;
会计电算化环境下企业内部控制问题
12.
The Internal Accounting Control of the Textile Enterprise under the IT Environment
IT环境下纺织企业的内部会计控制
13.
Independent Auditor s Consideration of Internal Auditing Functions;
审计师如何利用被审计企业的内部审计功能
14.
Researching on the Internal Control System Under the Accounting by EDP
会计电算化环境下企业内部控制制度创新研究
15.
Research on Internal Accounting Control System of Petroleum Enterprise under the Network Environment;
网络环境下石油企业内部会计控制体系研究
16.
Study on Accounting Information Distortion in Internal Environment of Enterprise;
企业内部环境视角的会计信息失真问题研究
17.
On Internal Environments of Management Accounting for Nongovemmental Enterprises;
民营企业实施管理会计的内部环境分析
18.
Analysis and Optimization on Internal Accounting Control Environment of Family Business
家族企业内部会计控制环境分析与优化