1.
A Summary of the ⅡA s Activities in 2004～2006;
2004～2006年国际内部审计师协会活动综述
2.
Abide by and promote compliance with the IIA Code of Ethics.
遵守国际内部审计师协会的《职业道德规范》，并加强其遵循程度。
3.
Assist board in assessing the independence of the external auditor.
协助董事会评估外部审计师的独立性。
4.
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
5.
Institute of Certified Accountants and Auditors
执业会计师和审计师协会
6.
The internal quality management of accountant office is the key in the auditing quality.
会计师事务所内部质量管理是审计质量的关键。
7.
On the Dependence on Enterprise Internal Control System of Registered Accountants Audit;
论注册会计师审计对企业内部控制的依赖
8.
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
9.
Research on Coordination between Internal and External Auditing in Enterprise
企业内部审计与外部审计相互协作研究
10.
The Research on CPA's Fraud Audits on the Basis of Enterprise's Internal Control
基于企业内部控制视角的注册会计师舞弊审计研究
11.
Process and Methods of PCAOB s Internal Control Auditing Standard;
PCAOB审计师内部控制测评流程和方法
12.
Internal Audit Section
内部审计科(内审科)
13.
Coordinator to internal &external auditor, &general affairs with tax bureau, bank etc.
协调内部及外部审计，及与税局、银行等一般事务。
14.
Coordination between Internal and External Auditing in China Enterprises;
我国企业内部审计与外部审计相互协作问题研究
15.
Audit Commission Examiner Grade Association
审计署审查主任级协会
16.
Internal Auditing and Government Auditing
内部审计与政府审计
17.
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
18.
Concentration Accounting -- the Advantages and Disadvantages;
内部审计如何应对会计集中核算改革