1.
Working Mechanism of Internal Audit by Demands Guide in University
基于需求导向的高校内部审计工作机制研究
2.
Suggesfion on Enterprises Internal Auditing under Market Economy System;
市场经济机制下企业内部审计工作的几点建议
3.
Talking about Internal Auditing Work under Modern Enterprise System;
浅谈现代企业制度下的内部审计工作
4.
BRIEF DISCUSSION ON INTERNAL AUDIT IN REFORM OF GEOLOGICAL PROSPECTING UNITS;
浅议地勘单位改制中的内部审计工作
5.
The Operation Mechanism of Audit Committee System in the Internal Auditing of Modern Enterprises;
审计委员会制度在现代企业内部审计中的作用机制
6.
Imperfectness and Function Transition of Internal Auditing Work in Medical Institutions
医疗机构内部审计工作的不足与职能转型
7.
How Does Auditing Function in Internal Control of Enterprises Engineering Projects;
浅议审计在企业工程项目内部控制中的作用
8.
Functions and Focal Points of the Internal Audit under the Modern Enterprise System;
现代企业制度下内部审计工作的职能与重点
9.
Internal Audit Work Should Stress on Internal Control Systemresearch and Appraisal;
内部审计工作应侧重于内部控制制度的研究与评价
10.
Internal Audit is the Point of Emphasis of Internal Control System in Modern Enterprise;
内部审计工作是现代企业内部控制制度的着重点
11.
Discuss the Operational Mechanism of Internal Audit in Enterprise Risk Management;
内部审计在企业风险管理中的作用机制探讨
12.
Organization Setting, Function and Effect of Internal Audit in the Company System Enterprises;
公司制企业内部审计的机构设置、职能和作用
13.
How do Internal Auditing Organs Conduct Audit on Construction Projects;
内审机构如何开展建设项目审计工作
14.
Explore on the Internal Audit Work;
制度基础审计模式下的内审工作探讨
15.
Viewing Development Orientation of Internal Audit from Changes of Internal Audit of NICSO;
从公司内审工作的变化看内部审计的发展方向
16.
Internal control and auditing.
内部控制与内部审计。
17.
Meditations on the Audit of Repair Project in Capital Construction for the Internal Audit Institution;
对内部审计机构开展基建修缮工程审计的思考
18.
The Function of Internal Audit in Accounting Control;
发挥内部审计在企业内部会计控制中的作用