1.
On Strengthening Internal Control in the University;
健全高校内部控制 提高高校管理水平
2.
An Analysis of the Inner Control System of Universities and Colleges in ERM Frame;
ERM框架下高校内部控制制度初探
3.
The appraisal thinking mode and method of university internal control system;
高校内部控制制度评审的思路与方法
4.
On Bank-University Cooperation and Inner Control of University Financial System;
浅谈银校合作与高校财务的内部控制
5.
Strengthening Accountant Controlling System in Colleges and Universities;
浅谈高校内部会计控制的内容和方法
6.
Study to the Construction on Internal Control System for Universities and Colleges in Our Country;
我国高等学校内部控制制度建设研究
7.
Brief Study on the Importance of Improving the Restricted Accounting System at College;
完善高校内部会计控制制度的必要性
8.
Principles of college s internal accounting control;
论建立高校内部会计控制制度的原则
9.
Establishing Internal Control System of Higher
建立我国高等学校内部控制制度研究
10.
Establishing an Internal Accounting Control System in Nongovernment-run Colleges and Universities
民办高校建立内部会计控制制度浅议
11.
On Enhancement of Internal Control and Management of Accounting in Colleges;
浅议加强高校内部会计控制和内部管理
12.
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
13.
Defects in Internal Accounting Control of Universities and Countermeasures;
高校内部会计控制存在的缺陷与对策
14.
Current Condition of Internal Accounting Control in Universities and Ways for Improvement;
高校内部会计控制的现状及完善途径
15.
The Status Quo of the Interior Financial Control in Institutes of High Education and A Probe into the Countermeasures;
高校内部财务控制现状及其对策探讨
16.
Analysis on the Theoretical Framework of Universities Internal Financial Control System;
高校内部财务控制系统理论框架分析
17.
On the Methods of Inner Audit Quality Control in University;
高校内部审计质量控制的途径和方法
18.
A Study of Theoretical Basis for Internal Accounting Control in Colleges and Universities;
高等院校内部会计控制理论基础研究