1.
Internal Control Examination and Earnings Quality--Evidence from Shanghai Stock Exchange
内部控制审核与操纵性应计项——来自沪市的经验证据
2.
Internal control and auditing.
内部控制与内部审计。
3.
The Application of CSA Core Idea in Internal Control System Appraisal of Colleges and Universities;
CSA核心理念在高校内部控制评审中的运用——以南华大学为例
4.
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
5.
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
6.
Strict the Rules of the Inner Examine and Verify Perfect the Metrology Measurement System;
严格内部审核制度,完善计量测试体系
7.
Capital Control: The Core of Enterprise Group s Internal Control;
资本控制:企业集团内部控制的核心
8.
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)
9.
Regarding internai accounting control as internai control core of enterprise;
试论企业内部控制应以内部会计控制为核心
10.
The appraisal thinking mode and method of university internal control system;
高校内部控制制度评审的思路与方法
11.
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
12.
On the Fuzzy Evaluation and Auditing of Internal Control System;
内部控制制度模糊评审探讨(英文)
13.
The Effects of Informationization on the Internal Controlling System of Enterprises and the Analysis of Internal Auditing Countermeasures;
信息化对内部控制的影响及内部审计应对
14.
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
15.
An Initial Probe into the Role of Enterprise Internal Audit inEnterprise Internal Control;
企业内部审计对企业内部控制作用初探
16.
Discussion on the Effect of Internal Audit of Enterprise on Internal Control of Enterprise;
论企业内部审计对企业内部控制的作用
17.
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
18.
auditor's study and evaluation of internal control
审计人员对内部控制的研究与评价