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1.
Discussion on the internal audit how to do a good relationship with the unit which was audited;
浅谈内部审计怎样与被审计单位搞好关系
2.
On Role of Inner Audit in State-owned Enterprise Reform;
浅谈内部审计在国有企业改制过程中的作用
3.
On the Functions and Role of Internal Audit During the Check of Serious Cases of Malpractices.;
浅谈内部审计在重大舞弊检查中的地位和作用
4.
Talk about the Internal Audit Activity s Role in Enterprise Risk Management;
浅谈内部审计在企业风险管理中的作用
5.
On How Inner Auditing Work Obtaining Credit and Support from Leadership;
浅谈内部审计工作如何赢得领导的信任和支持
6.
Talking about China s Modern Enterprise System of Internal Audit;
浅谈我国现代企业制度下的内部审计
7.
A Tentative Study on the Internal Audit under the Modern Enterprise Management System;
浅谈现代经济制度下企业的内部审计
8.
Existing Problems and Settlements for Enterprise Internal Audit;
浅谈企业内部审计存在的问题及对策
9.
On How to Improve Internal Auditing System of Modern Enterprises;
浅谈如何完善现代企业内部审计制度
10.
Preliminary View on Exploitation and Utilization of Internal Audit Records in Universities;
浅谈高校内部审计档案的开发与利用
11.
On the Reason and Control of Audit Risk;
浅谈单位内部审计风险的成因和控制
12.
Talking about Internal Auditing Work under Modern Enterprise System;
浅谈现代企业制度下的内部审计工作
13.
Perfecting Auditing System inside a Enterprise;
浅谈完善企业内部审计制度的必要性
14.
Talking about the Developing Direction of Tertiary College s Inner Audit: Audit of Achievement and Efficiency;
浅谈高校内部审计的发展方向:绩效审计
15.
The differences of state audit、folk audit and internal audit.;
谈国家审计、民间审计、内部审计之区别
16.
Discussion on Strengthening Interior Audit of Geological Institutions;
浅谈如何加强地质事业单位内部审计工作
17.
How to Strengthen Internal Audit on Construction Projects Whole Process;
浅谈如何加强建设项目全过程内部审计
18.
On Problems and Countermeasures Existing in Enterprise Audit;
浅谈企业内部审计中存在的问题及其对策