1.
Factors that Impact Voluntary-Disclosure of the Assurance Report on Internal Controls--A study on a Shares in the Shanghai stock market in 2008
自愿性披露内部控制鉴证报告的影响因素——基于2008年沪市A股数据的实证研究
2.
Why do Listed Companies Disclose the Auditor's Internal Control Reports voluntarily?--An Empirical Study Based on Signaling Theory in China
上市公司为什么自愿披露内部控制鉴证报告?——基于信号传递理论的实证研究
3.
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
4.
Research on Concerning and Reporting of Internal Control in Auditing;
审计中对内部控制的关注与报告研究
5.
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
6.
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
7.
Internal Control System of Accounting Information System Based on the COSO Report;
基于COSO报告构建会计信息系统内部控制制度
8.
Study of Internal Control System in Public Companies Based on COSO Report;
基于COSO报告环境的上市公司内部控制体系研究
9.
The Internal-control Research of Enterprises in Our Country Based on the New COSO Report;
基于新COSO报告下的我国企业内部控制研究
10.
Probing into Internal Control Disclosure of Annual Report of Listed Firms;
上市公司年度报告内部控制信息披露探讨
11.
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
12.
Study Report on the Implementation of COSO linternal Control Framework System In China Sinopec Corp.;
中石化实施COSO内部控制框架体系研究报告
13.
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
14.
Auditing Failure and COSO Report--on enterprise innovation and internal control reform;
审计失败与COSO报告——谈企业创新与内部控制变化
15.
On the Internal Control Framework of COSO Report;
关于COSO报告内部控制框架的一种理论修正
16.
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
17.
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
18.
The Impact of Listed Companies' Internal Control on Audit Report Lag
上市公司内部控制对审计报告时滞的影响研究