1.
A discussion on the implication, environment, and risk management of internal control audit;
内控审计的内涵、环境与风险运作探讨
2.
Impact on Operator and Countermeasures for Internal Control Audit;
内控审计对运营商的影响及对策分析
3.
Internal control and auditing.
内部控制与内部审计。
4.
Office of Internal Audit, Inspection and Management control
内部审计、检查和管理控制办公室(内审办)
5.
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
6.
On Relation between Internal Audit and Internal Control System
试论内部审计与内部控制体系的关系
7.
Theoretical Basis On Inside Control Audit as the Stress of Audit;
内部控制审计作为审计重点的理论依据
8.
THE AUDIT QUALITY CONTROL APPLLIED IN HOSPITAL INTERNAL AUDIT
审计质量控制在医院内部审计中的运用
9.
On The Relationship Of Intracontrol And Certified Public Accountant Auditing;
论内部控制与注册会计师审计的关系
10.
Design and Review of the Accounting Control System of Internal Institutions;
单位内部会计控制制度的设计与评审
11.
Research on the Audit in Internal Control and Risk Management of Design Institutes
设计院内部控制和风险管理审计研究
12.
The Function of Internal Audit in Accounting Control;
发挥内部审计在企业内部会计控制中的作用
13.
auditor's study and evaluation of internal control
审计人员对内部控制的研究与评价
14.
A Discussion on the Quality Control of Internal Auditing Projects in Banks
银行业内部审计项目的质量控制探讨
15.
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
16.
YL Audits Risk and Studies under the Control of in the Inside of Home Appliance Company;
YL家电公司内部审计风险及控制研究
17.
Research on Concerning and Reporting of Internal Control in Auditing;
审计中对内部控制的关注与报告研究
18.
To Analyse on Demand of Fair Value Auditing for Internal Control;
公允价值审计对内部控制的需求分析