1.
The Nessarity of 《International Internal Auditing Practical St andard》 Applied in Stock Company;
论上市公司内部审计采用《国际内部审计实务标准》的必要性
2.
General and Specific Standards for the Professional Practices of Internal Auditing in United Nations Organizations
联合国各组织内部审计专业实务的一般和具体标
3.
An International Development of Auditing Standard of Internal Control over Financial Reporting;
财务呈报内部控制审计准则的国际发展
4.
Realistic Choice of Our Internal Control Audit--Based on the Related Analysis between Internal Control Audit and Financial Statements Audit
我国企业内部控制审计的现实选择——基于内部控制审计与财务报表审计关联的分析
5.
Goals of Internal Auditing in Higher Colleges and Its Implementation Conditions;
试论高等学校内部审计的目标及其实现条件
6.
Building Public Departments Performance Audit Index and Standard;
公共部门绩效审计指标及标准的构建
7.
The Empirical Study on Internal Audit Servings Based on the Corporate Governance;
基于公司治理需求的内部审计服务实证研究
8.
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
9.
The Comparison of Internal Auditing Standards between China and International;
中国内部审计准则与国际内部审计准则比较研究
10.
Statement of Standard Accounting Practice No.20
标准会计实务说明第
11.
Effectively Increase Efficiency in Internal Auditing,Give a Full Play to the Role of Internal Auditing
切实提高内部审计效能 充分发挥内部审计作用
12.
COBIT standard: A new Brilliant Facet of Information System Audit;
信息系统审计业务新亮点——COBIT标准
13.
To implement inside gage verification or calibration.
实施公司内部计量器具检定或校准业务。
14.
Obtain board′ s approval of audit charter.
获得董事会对内部审计章程的批准。
15.
The Development and Reflection on the Belief of International Internal Audit Standards;
国际内部审计准则理念的发展及启示
16.
A Comparison of Internal Control Criteria Between China and Japan;
中日内部控制审计准则的比较与思考
17.
The Analyse and Design of Intranet Service Audit System
内部网络服务审计系统的分析与设计
18.
ESTABLISH THE MODERN INNER AUDIT MODE AND EXERT THE MONITOR AND SERVICE FUNCTION OF THE AUDIT;
建立现代内部审计模式 发挥审计监督服务功能