1.
Management Audit-the Choice of University Internal Audit;
管理审计——高校内部审计模式的选择
2.
ESTABLISH THE MODERN INNER AUDIT MODE AND EXERT THE MONITOR AND SERVICE FUNCTION OF THE AUDIT;
建立现代内部审计模式 发挥审计监督服务功能
3.
A Research on the Internal Audit Mode Based on the Stakeholders Value View;
基于利益相关者价值观的内部审计模式研究
4.
A Research on the Integrated Internal Auditing Model Based on Enterprise-wide Risk Management;
基于全面风险管理的整合型内部审计模式研究
5.
An Analysis on the Historical Progress and the Causation of Internal Auditing Approach;
内部审计模式的历史演进及其动因分析
6.
Research on the Current Internal Auditing Mode Our Country s State-owned Enterprises;
当前我国国有企业集团内部审计模式探讨
7.
Research on the Function and the Mode of Value-added Internal Auditing in Commercial Banks
商业银行增值型内部审计模式的功能与实现模式研究
8.
Research on the Internal Audit Model Based on the Stakeholders Value View;
基于利益相关者价值观的企业内部审计模式研究
9.
The Analysis on the Change of Internal Auditing Based on Risk-oriented Auditing;
风险导向审计模式下内部审计的变化分析
10.
Discussion on Organizational Mode of Internal Auditing in Corporate Management;
公司治理中内部审计组织模式的探讨
11.
A Trust-Agency Analysis on Internal Audit s Cause -Concurrently Discussing the Evolution of Internal Audit s Guidance Model;
内部审计动因的委托代理分析——兼论内部审计导向模式的演进
12.
On the Application of Hazard-oriented Audit Pattern in Internal Audit;
试论风险导向审计模式在内部审计工作中的运用
13.
Research on Internal Auditing Management Pattern under Modern Enterprise System of Our Country;
现代企业制度下的内部审计管理模式探讨
14.
The Study on the Internal Audit Optimizing Mode of Jinchuan Group Limited Company;
金川集团有限公司内部审计优化模式研究
15.
On Corporate Governance-Oriented Reconstruction of the Organizational Mode for Auditing Bodies;
论基于公司治理的内部审计组织模式的构建
16.
Study on Management Model of Internal Auditing for Power Corporaion Group;
关于电力企业集团内部审计管理模式的探讨
17.
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
18.
Research into the Setting Pattern of Internal Audit Institution in Private Enterprises;
民营企业内部审计机构的设置模式新探