1.
A Study of Enterprise Internal Control--Designation of Transactions Flows Control;
企业内部控制研究——业务流程控制设计
2.
Study on Internal Governance and Control of Chinese Public Accounting Firms;
中国会计师事务所内部治理与内部控制研究
3.
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
4.
A research on the numerical control system of corpora ional internal control;
企业内部控制中的“数控”机制研究
5.
A Study on Division of Labor,Allocation of Control Power and Efficiency of Internal Control
分工、控制权配置与内部控制效率研究
6.
Research and Its Path on Theory of Internal Control in China;
我国内部控制理论研究及其研究路线
7.
A Study on the Internal Accounting Controll of Chinese Port;
我国港口企业内部会计控制制度研究
8.
Research on Value-Create Oriented Internal Control System of Our Country;
我国价值创造导向内部控制制度研究
9.
Study on Internal Control System of XX Branch of Huaxia Bank;
华夏银行XX分行内部控制制度研究
10.
Research on Legal System of Internal Control of Investment Company in U.S.A;
美国投资公司内部控制法律制度研究
11.
Research on Improvement KFT s Internal Control System;
完善KFT公司内部控制制度体系研究
12.
The Study of Life Insurance Company Internal Control Mechanism in ERP Environment;
ERP环境下寿险公司内部控制机制研究
13.
Study to the Construction on Internal Control System for Universities and Colleges in Our Country;
我国高等学校内部控制制度建设研究
14.
The Study on Internal Control System Design of ABC Group Company;
ABC集团公司内部控制制度设计研究
15.
Research on the Insider Control in Corporate Companies;
公司制企业“内部人控制”问题研究
16.
Study on Inside Quality Control System of Asset Appraisal Agency;
资产评估机构内部质量控制制度研究
17.
Research On Design of Multiple Mechanism of Internal Control Under Contract Theory;
契约观下多重内部控制机制设计研究
18.
Study on Problems in Enterprise Internal Control System;
企业内部控制制度及存在问题的研究