1.
Getting out of the Blind Area of Internal Control and Aiming at the Perfection of Internal Control system;
走出内部控制误区 完善内部控制制度
2.
Improve inter-control system to promote inter-management of a unit;
完善内部控制制度 促进单位内部管理
3.
Internal Control Measurement in Modern Enterprise Management System;
现代企业治理机制下的内部控制制度
4.
Accountant Appointment System (AAS) and Internal Control System (ICS);
对会计委派制与内部控制制度的思考
5.
On The Enterprise’s Internal Control System--A Probe Into The Cauese For The Enerpris’s Inefficient Interial Control System And Its Contermeasuers;
论企业的内部控制制度——探讨企业内部控制制度失效的原因及对策
6.
Research on Value-Create Oriented Internal Control System of Our Country;
我国价值创造导向内部控制制度研究
7.
Study on Internal Control System of XX Branch of Huaxia Bank;
华夏银行XX分行内部控制制度研究
8.
Research on Improvement KFT s Internal Control System;
完善KFT公司内部控制制度体系研究
9.
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
10.
The Study on Internal Control System Design of ABC Group Company;
ABC集团公司内部控制制度设计研究
11.
The Relationship between Operational Risk Management and Internal Control System;
操作风险管理和内部控制制度的关系
12.
Financial Internal Control System Design of Shaanxi Xinghua Co.Ltd.;
陕西兴化公司财务内部控制制度设计
13.
Redesign the System of Interior Control on Account Receivable of E Company;
E公司应收账款内部控制制度再设计
14.
How to establish and perfect the internal control system of the enterprise;
浅谈如何建立健全企业内部控制制度
15.
Problems Existing in Enterprise Inner Control System and Their Countermeasures;
企业内部控制制度存在的问题及对策
16.
Opportunities and Challenges of Enterprise Internal Control and Construction;
企业内部控制制度建设的机遇与挑战
17.
How the Enterprise Strengthens the Construction of Internal Control System;
浅谈企业如何加强内部控制制度建设
18.
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