1.
Study on Internal Control Model of Medium-small Sized Private Enterprise in China;
我国中小私营企业内部控制模式研究
2.
The Analysis of the Internal Control Modes of Wal-Mart s Logistic Management System;
试析沃尔玛物流信息系统的内部控制模式
3.
The Reform of Network Finance Manage ment and Research of the Inner Control Model;
网络财务管理变革及其内部控制模式研究
4.
Study on the fund internal control under the mode of settlement center;
结算中心模式下的资金内部控制研究
5.
Target Modes Constituted by Interior Control System--Analysis on Government and Market;
内部控制制度制定的目标模式——政府与市场分析
6.
Influence Analysis on Enterprise’s Internal Control Mechanism Related to the Choice of Innovation Mode;
企业内部控制机制对创新模式选择的影响分析
7.
Causes of Low Efficiency of Commercial Bank s Internal Control and Re-construction of It;
商业银行内部控制低效的成因及模式重构
8.
On the Mode Innovation of Internal Control Systems in Enterprises and Its Choice
企业内部控制系统模式创新与选择研究
9.
On Evaluating Model of Internal Control of State-owned Commercial Bank based on COSO Theory
基于COSO模式的国有商业银行内部控制评价模型研究
10.
Study on Internal Control System of Country-level Power Supply Companies Based on Transforming of Enterprises;
基于改制模式下的县级供电公司内部控制体系的研究
11.
Analyses of private listed companies internal control measures based on its model of corporate governance;
基于民营上市公司治理模式的内部控制对策探析
12.
Views on Improvement and Development of Enterprise Internal Control System From the Reform of Audit Mode;
从审计模式的变革看企业内部控制的完善与发展
13.
A Innovation Study on Inside Supervision Mode in Listde Company--The Supervison Mode Which the Independent Director Combines with Board of Supervisors;
上市公司内部监控模式创新研究——独立董事制度与监事会相结合
14.
The Internal Distribution Control of an Enterprise s Income in View of Finance;
基于财务视角的企业收益内部分配管理控制模式
15.
On the Fuzzy Evaluation and Auditing of Internal Control System;
内部控制制度模糊评审探讨(英文)
16.
The Style and Harm of Insider Control and Its Solution;
内部人控制的形式、危害与解决措施
17.
Consistency of Judgment and Simulation of Reliability of Internal Control: A Literature Review;
关于内部控制判断一致性和内部控制可靠性模拟的文献综述
18.
Internal control and auditing.
内部控制与内部审计。