1.
lmplemnting the ERP System and Keeping Lookout for Internal Risk of Enterprises;
实施ERP系统与企业内部风险防范
2.
Enterprise Risk Management and Application of Risk-Oriented Internal Audit
现代企业风险管理与风险导向内部审计的运用
3.
Application of Risk-oriented Internal Audit in Enterprise Risk Management
风险导向内部审计在企业风险管理中的应用
4.
The Research on the Risk-oriented Internal Control of the Enterprise Inventory;
风险导向下的企业存货内部控制研究
5.
Research on Firm Internal Control and Financial Risks;
企业内部控制与财务风险相关性研究
6.
The Set up of Enterprise Internal Control Based on Risk Management;
以风险管理为导向构建企业内部控制
7.
On Causes of Risks in Enterprise Internal Auditing and Guarding Measures;
企业内部审计风险的成因和防范对策
8.
Integration of Risk Management and Internal Auditing of Enterprises;
试论企业风险管理和内部审计的整合
9.
Application of internal rate of return to corporation risk investment decision;
内部收益率在企业风险投资中的应用
10.
Internal Audit Risk Analysis and Control Measures
浅析企业内部审计风险及其控制对策
11.
Research on Improving Internal Management Control System of Business Risk in Security Enterprise
担保企业业务风险内部管理控制体系完善研究
12.
Risk-oriented Internal Auditing and its Application in the Construction of Enterprises' Risk Management Framework
风险导向内部审计及其在企业构建风险管理框架中的应用
13.
Study on the Internal Control and Risk Management Solution;
企业内部控制及风险管理解决方案的研究
14.
Discuss the Operational Mechanism of Internal Audit in Enterprise Risk Management;
内部审计在企业风险管理中的作用机制探讨
15.
Research on the Internal Control of Enterprise Based on the Risk Management in IT Environment;
IT环境下基于风险管理的企业内部控制研究
16.
Study on the Role of Internal Audit in Enterprise Risk Management;
内部审计在企业风险管理中的作用研究
17.
Research on the Reconstruction of Internal Control Basing on the Risk Management;
基于风险管理的企业内部控制重构研究
18.
Research on Internal Audit for Improvement of Enterprise Risk Management;
基于内部审计的企业全面风险管理研究