1.
Factors that Impact Voluntary-Disclosure of the Assurance Report on Internal Controls--A study on a Shares in the Shanghai stock market in 2008
自愿性披露内部控制鉴证报告的影响因素——基于2008年沪市A股数据的实证研究
2.
Why do Listed Companies Disclose the Auditor's Internal Control Reports voluntarily?--An Empirical Study Based on Signaling Theory in China
上市公司为什么自愿披露内部控制鉴证报告?——基于信号传递理论的实证研究
3.
Internal Control of Financial Statement: Experience and Reference on USA
财务报告内部控制:美国经验及借鉴
4.
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
5.
Internal Control Report and Disclosure:Experience in the United States and Proposal for China s Security Market;
美国内部控制信息披露的发展及其借鉴
6.
Research in Inside Control and the Risk of Security Company;
我国证券公司的风险和内部控制研究
7.
The Guarantee Conditions for the Internal Control Implementing Force of the Middle-small Enterprises;
中小企业内部控制执行力的保证条件
8.
An attempt to control the construction operated by unqualified mines with the method of “Internal Action;
利用“内部行动”控制无证矿建设的尝试
9.
A Research on Influence of Internal Control on the Value of Corporation
内部控制对企业价值影响的实证研究
10.
USA Empirical Internal Control Research:Literature Review and Implications
美国内部控制实证研究:回顾与启示
11.
Internal Control Mechanism of Security Company from the Perspective of Risk Management;
基于风险视角的证券公司内部控制机制研究
12.
Question and Measure of Internal Control Mechanism for Securities Companies in China;
证券公司经营业务内部控制机制的设计
13.
Internal control and auditing.
内部控制与内部审计。
14.
Getting out of the Blind Area of Internal Control and Aiming at the Perfection of Internal Control system;
走出内部控制误区 完善内部控制制度
15.
The Internal-control Research of Securities Companies in Our Country Based on the New COSO Frame;
新COSO框架下的我国证券公司内部控制体系研究
16.
The Construction and Implement of Internal Control System for China Dragon Securities Company;
华龙证券公司内部控制体系构建与实施
17.
Research on Securities Companies Present Situation of Risk Internal Control and Related Countermeasures;
我国证券公司风险内部控制现状与对策研究
18.
Theorical and Empirical Research on the Relationship between Enterprise Internal Control and Anti-dumping;
企业内部控制与反倾销关系的理论与实证研究