1.
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
2.
On Corporate Internal Control System and Accounting Information Quality;
论企业内部控制制度与会计信息质量
3.
Establishing and Perfecting the Control System Inside the Enterprise;
试论企业内部控制制度的建立与完善
4.
On Constructing the Self-Assessment System of Corporate Internal Control
论企业内部控制自我评价体系的构建
5.
On the Establishment of the Internal Controlling Institution and Its Limitation;
试论企业内部控制制度的建立及其局限性
6.
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
7.
On The Enterprise’s Internal Control System--A Probe Into The Cauese For The Enerpris’s Inefficient Interial Control System And Its Contermeasuers;
论企业的内部控制制度——探讨企业内部控制制度失效的原因及对策
8.
On the Internal Structure of Accountancy Control System of Small and Middle Enterprises;
论中小企业内部会计控制制度的构建
9.
Internal Control Boundary of Modern Enterprise;
现代企业内部控制边界探析——浅论内部控制与公司内部治理
10.
Internal Control Theory in Small and Medium-sized Enterpriseapplied Research;
内部控制理论在中小企业的应用研究
11.
A Study of Legal Restraint on Financial Group s Internal Transactions;
论金融企业集团内部交易的法律控制
12.
STUDY OF THORY AND APPLICATION OF ENTERPRISES INTERNAL FINANCIAL CONTROL;
企业内部财务控制理论与应用的研究
13.
Discussion on the Measures and Requirements of Strengthening Enterprise s Internal Control;
试论加强企业内部控制的措施及要求
14.
Try to talk traditional culture how it interfere with internal control of enterprise;
试论传统文化对企业内部控制的干扰
15.
The Result of Study on Internal Control in Enterprise;
关于国有企业“内部人控制”讨论综述
16.
Discussion Of Theory And Reality Of Our Country Internal Accounting Control
企业内部会计控制理论与实务的探讨
17.
On How to Establish Internal Control System of Enterprises Account Receivable;
论如何建立企业应收账款业务的内部控制制度
18.
On basic content of internal accounting control system of enterprise.;
浅谈企业内部会计控制理论体系的基本内容