1.
Analysis of Evaluation of Internal Control over Financial Reporting in China
我国开展财务报告内部控制评价探析
2.
The Research on the Application of Quantifying the Assessment of the Internal Control over Financial Reporting for Public Companies in New York Stock Market;
在美上市公司财务报告内部控制流程评价定量分析方法研究
3.
Internal Control:from Financial-statement-oriented to Value-oriented;
内部控制:从财务报告导向到价值创造导向
4.
A Research on Internal Control Over Financial Reporting in the IT Environment in China
IT环境下我国财务报告内部控制研究
5.
Internal Control of Financial Statement: Experience and Reference on USA
财务报告内部控制:美国经验及借鉴
6.
Review、Operation and Study of Management Evaluation on Internal Control Over Financial Reporting;
美国公司管理层财务呈报内部控制评价：评述、执行与思考
7.
The New Development and enlightenment of Internal Control audit over Financial Report in U.S.A;
美国财务报告内部控制审计的最新发展及启示
8.
The Research on Audit of Internal Control over Financial Reporting of Listed Companies in China
我国上市公司财务报告内部控制审计探析
9.
Evaluation Index System of the Internal Financial Control in Institutes of Higher Education and Its Evaluation
高校内部财务控制评价指标体系及其评价
10.
Research on the Management Reporting on Internal Control of Chinese Listed Companies
我国上市公司内部控制自我评价报告研究
11.
The Enterprise's Internal Control Evaluation System Design on the New COSO Report
新COSO报告下企业内部控制评价体系设计
12.
Study on Constructing the Framework of Evaluation and Reporting in Internal Control System of Listed Companies
我国上市公司内部控制评价与报告体系的构建
13.
Research on the Internal Control Information Disclosures and the Financial Report Quality in China s Listed Companies;
我国上市公司内部控制信息披露与财务报告质量研究
14.
Evaluation of Risk Control by Information System in the Audit of Financial Statements;
财务报表审计中对信息系统控制风险的评价
15.
The Development and Enlightenments of Auditing of Internal Control over Financial Reporting;
美国财务呈报内部控制审计的发展及其启示
16.
An International Development of Auditing Standard of Internal Control over Financial Reporting;
财务呈报内部控制审计准则的国际发展
17.
Assesment Approach of the Quality of Financial Reporting and Supervision of Information Disclosures;
财务报告质量评价观及信息披露监管
18.
Review index system and its evaluation in the internal control of purchasing;
采购业务内部控制评价指标体系及其评价