1.
The Research on the Internal Control System in the State Institution;
国有事业单位内部控制体系建设研究
2.
Petrochina Limited Company Chongqing Marketing Branch Construct Internal Control System;
中国石油重庆销售公司内部控制体系建设
3.
Thinking about Building of Internal Control System of Construction Enterprise
关于施工企业内部控制体系建设的思考
4.
Exploration and practice of constructing internal control system in Yankuang Group
兖州煤业内部控制体系建设的探索和实践
5.
The ideas for internal control system construction--The case from internal control construction in PetroChina Company Ltd;
内部控制体系建设中的几点体会——以中国石油股份公司内控建设为例
6.
Construction of college internal accounting control system;
高等学校内部会计控制体系建设的探讨
7.
The Research of Supervisory System and Setting up Internal Control System of Listed Company in Our Country
我国上市公司内部控制监管体系建设研究
8.
On Construction of Enterprise Inner Control System Based on Enterprise Management in China
基于公司治理谈我国企业内部控制体系的建设
9.
The Research on Constructing Internal Control System of Construction Enterprise
建筑施工企业内部控制体系构建研究
10.
Strengthening and Perfecting Interior Control System of Accounting--A reflection on the accounting control system inside North China Pharmaceuticals Co.Ltd.;
论加强与完善内部会计控制体系建设——对华北制药股份有限公司内部会计控制的思考
11.
Study on Establishment of System of Internal Control Standards Suitable for Chinese Enterprises;
建立我国企业内部控制标准体系研究
12.
Research on Internal Control System Constitution of Small Business Enterprise in Our Country;
我国小企业内部控制体系构建的研究
13.
The Research on Building the Inside Control System of the SZ Commercial Bank;
SZ商业银行内部控制体系构建研究
14.
Creating IT Internal Control System According with Subans Bills;
建立符合萨班斯法案的IT内部控制体系
15.
THE OPINION OF CONSTRUCTING THE CONSUMMATE INTERIOR CONTROL SYSTEM OF ENTERPRISE;
构建完善的企业内部控制体系之管见
16.
Researches on the Construction of Quality Control System of the Internal Auditing;
构建企业内部审计质量控制体系初探
17.
On Constructing the Self-Assessment System of Corporate Internal Control
论企业内部控制自我评价体系的构建
18.
With the accountancy controls for center, establish the business enterprise internal control and guarantee system;
以会计控制为中心,建立企业内部控制保障体系