1.
The Control Models in an Enterprise Information System and Its Application;
企业信息系统中的内部控制模型及其应用
2.
Research on IC-CMM Model of Internal Control Capability Evaluation
内部控制能力评价的IC-CMM模型研究
3.
Internal Predictive Model in Cerebellum for Balance Control of Robotic Agents;
小脑内部预测模型与机器主体的运动平衡控制
4.
Research on the Essence of Internal Control in Enterprise and Model Construct;
企业内部控制系统本质研究及模型构建
5.
Proposition of Using COSO Model to Improve on the Internal Financial Control of CT Group;
利用COSO模型改进CT集团内部财务控制的设想
6.
Establishment and Actualization of Optimization about Interior Trust and Rational Control of Organization;
组织内部信任—理性控制最优模型的建立
7.
The Constitution of Comprehensive Model on Internal Control Evaluation of Commercial Banks
商业银行内部控制评价综合模型的构建
8.
Using COSO Model to Analyze the Failure Reason of Internal Control
依据COSO模型分析企业内部控制失效的原因
9.
On Evaluating Model of Internal Control of State-owned Commercial Bank based on COSO Theory
基于COSO模式的国有商业银行内部控制评价模型研究
10.
On the Fuzzy Evaluation and Auditing of Internal Control System;
内部控制制度模糊评审探讨(英文)
11.
Research on Model Reference Adaptive Internal Model Control with Control Input Limitation;
有控制限幅的模型参考自适应内模控制研究
12.
Consistency of Judgment and Simulation of Reliability of Internal Control: A Literature Review;
关于内部控制判断一致性和内部控制可靠性模拟的文献综述
13.
Internal control and auditing.
内部控制与内部审计。
14.
Partial Internal Model Control for Unstable Plants;
针对不稳定对象的部分内模控制系统
15.
Study on Internal Control Model of Medium-small Sized Private Enterprise in China;
我国中小私营企业内部控制模式研究
16.
Study on the fund internal control under the mode of settlement center;
结算中心模式下的资金内部控制研究
17.
Fuzzy Comprehensive Evaluation on Enterprise Internal Control Based on AHP
基于AHP的企业内部控制模糊综合评价
18.
The Construction of Inner Control of Learning Organization Theory;
基于学习型组织理论的内部控制构建