1.
Theoretical Basis On Inside Control Audit as the Stress of Audit;
内部控制审计作为审计重点的理论依据
2.
A Comparison of Internal Control Criteria Between China and Japan;
中日内部控制审计准则的比较与思考
3.
A Research on Internal Control and Audit of Currency Funds in Postal Enterprises
邮政企业货币资金内部控制审计研究
4.
Internal control and auditing.
内部控制与内部审计。
5.
The Research on Effectiveness of Internal Control Assessment by Internal Audit;
内部审计对内部控制有效性评价研究
6.
On Relation between Internal Audit and Internal Control System
试论内部审计与内部控制体系的关系
7.
Design and Review of the Accounting Control System of Internal Institutions;
单位内部会计控制制度的设计与评审
8.
On The Relationship Of Intracontrol And Certified Public Accountant Auditing;
论内部控制与注册会计师审计的关系
9.
Research on the Audit in Internal Control and Risk Management of Design Institutes
设计院内部控制和风险管理审计研究
10.
Office of Internal Audit, Inspection and Management control
内部审计、检查和管理控制办公室(内审办)
11.
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
12.
THE AUDIT QUALITY CONTROL APPLLIED IN HOSPITAL INTERNAL AUDIT
审计质量控制在医院内部审计中的运用
13.
auditor's study and evaluation of internal control
审计人员对内部控制的研究与评价
14.
A Discussion on the Quality Control of Internal Auditing Projects in Banks
银行业内部审计项目的质量控制探讨
15.
Research on Internal Auditing Risk Assessment and Control of Schools of Higher Education;
高校内部审计风险的评估及控制研究
16.
YL Audits Risk and Studies under the Control of in the Inside of Home Appliance Company;
YL家电公司内部审计风险及控制研究
17.
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
18.
To Analyse on Demand of Fair Value Auditing for Internal Control;
公允价值审计对内部控制的需求分析