1.
Application of "the Basic Norms of Enterprise Internal control" in Colleges and Universities
《企业内部控制基本规范》在高校内部控制中的应用
2.
Suggestions on How to Perfect Internal Control of Insurance Companies;
完善保险公司内部控制的若干建议——基于《企业内部控制基本规范》的思考
3.
On State-Owned Commercial Banks’ Internal Audit Assisting Management to Implement Basic Standard for Enterprise’s Internal Control
国有商业银行内部审计协助管理层实施《企业内部控制基本规范》探讨
4.
New Opportunities for Deepening of Enterprise Accounting Archive Management
深化企业会计档案管理的新机遇——试论落实《企业内部控制基本规范》的措施
5.
Reflections on the General Principles of the Internal Accounting Control Based on the Enterprise Risk Management Frameworks;
企业风险管理框架下对企业内部会计控制基本规范的思考
6.
The Recognition of <the Fundamental Norms of Internal Accounting Control>;
对《内部会计控制基本规范》规定的认识
7.
On Standardization of Internal Accounting Control in Small and Medium-sized Ent erprises;
浅谈中小企业内部会计控制规范建设
8.
Establishing the Effective Internal Control System to Regulate Acco- unting in Enterprise;
严格内部会计控制规范企业会计工作
9.
Perfect our country enterprise interior accountant controls thestandard the suggestion;
完善我国企业内部会计控制规范的建议
10.
Internal Accounting Control Rule-Basic Rule:Assessment and Suggestions;
再论我国内部会计控制基本规范的不足及改进
11.
Research on How to Utilize the Trust System to Formalize Fund - Raising Inside Enterprises;
基于信托制度规范企业内部职工集资问题研究
12.
Internal Control Principle - the Joint Node in Enterprise Management Standardization;
内控制度——规范企业管理的关节点
13.
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
14.
Capital Control: The Core of Enterprise Group s Internal Control;
资本控制:企业集团内部控制的核心
15.
Internal Control Repositioning--A Perspective from the Nature of the Firm;
内部控制的重新定位——基于企业本质角度的思考
16.
The internal control system is the important method to standardize enterprise management, effectively guard against the risk and reduce the loss.
【中英文摘要】内部控制制度是规范企业经营,有效防范风险,减少损失的重要手段。
17.
Multidimensional Decision Analysis and Cost Controlling Based on ABC/M in Enterprise
基于作业成本的企业内部成本控制与多维决策分析
18.
How to normalize and strengthen inner management examining system for enterprises;
施工企业如何规范和强化内部管理考核机制