1.
Research on Quality Management of Internal Auditing in China s Commercial Banks;
我国商业银行内部审计质量管理研究
2.
The Study on IT System in Internal Audit in Commercial Banks;
国有商业银行内部审计信息系统研究
3.
On Improving the Internal Audit System of State-owned Commercial Banks;
国有商业银行内部审计体制改革探讨
4.
Perfecting the Internal Audit of Commercial Bank and Meet to the Challenge of WTO;
完善商业银行内部审计 迎接WTO挑战
5.
The Study of Internal Audit between China and USA Banks;
中美商业银行内部审计的几点比较分析
6.
The Ponder about People s Bank Interior Audit Quality Control;
关于人民银行内部审计质量控制的思考
7.
Discussions over Ways to Give Play to the Construction Function of Internal Audit of Construction Banks;
浅议如何充分发挥银行内部审计建设性职能
8.
On Strengthening the Internal Auditing Quality Control of Banks;
强化银行内部审计质量控制的环节和措施
9.
A Study on Internal Auditing of Commercial Banks in a Prospect of Corporate Governance;
基于公司治理视角的商业银行内部审计研究
10.
On Commercial Bank Interior Audit System Establishment and Consummation;
论商业银行内部审计体制的建立和完善
11.
On the Consummation of China Commercial Bank Internal Audit Risk Management Mechanism;
论我国商业银行内部审计风险管理机制的完善
12.
Improving Supervision Mechanism for the Internal Auditing of Central Bank;
完善中央银行内部审计监督机制的构想
13.
On the Problem Exited in Inner Audits and Countermeasure for Construction Bank;
浅谈建设银行内部审计存在的问题和对策
14.
Leverage of the Bank Internal Audit under the Risk-based Supervision;
银行内部审计在风险性监管中的杠杆作用
15.
On the Internal Auditing and Model Innovation by Commercial Banks in China;
论我国商业银行内部审计制度和模式的创新
16.
Widening the Internal Audit s Field of the State-owned Business Bank in the New Term;
论新时期拓宽国有商业银行内部审计领域
17.
A Study on Internal Auditing Mechanisms of Commercial Banking:Based on an ERM Framework
基于ERM框架的商业银行内部审计机制研究
18.
Discussion on Application of Modern Risk-Based Audit in Internal Audit of China Commercial Bank
我国商业银行内部审计运用现代风险导向审计的探讨