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.
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
6.
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
7.
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
8.
The Establishment of the Standard of Our Country s Internal Accounting Control and the Foundation of Its Operation;
我国内部会计控制规范建立及其运行的基础
9.
Thoughts About Internal Control Disclosure of Information Based on New Norms
基于新规范的内部控制信息披露的思考
10.
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
11.
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
12.
Establishing Labor Capital to Avoid"Insider Control;
确立劳动力资本,防范“内部人控制”
13.
A Standard of Internal Accounting Control in Chinese Way;
一部具有中国特色的内部会计控制规范
14.
The Value and Whole Conceiving of Establishing Criteria for Internal Management Control Systems;
制定《内部管理控制规范》的价值与整体构思
15.
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
16.
Countermeasure of Implements Internal Accountant Controls Standard;
贯彻和实施《内部会计控制规范》的对策研究
17.
The History and Practical Thinking of China’s Internal Control Construction;
我国内部控制规范建设历程及现实思考
18.
Suggestions on improving the domestic interior accounting control standard;
完善我国内部会计控制规范的若干建议