1.
From Purchasing Control Perfecting Scan the Role of Internal Auditing;
从完善采购控制中看内部审计的作用
2.
On Internal Audit Functions,Existing Problems and Countermeasures of Enterprises;
企业内部审计的作用、存在的问题及对策
3.
Conception of the Role, the Development and the Informationization of Railway Internal Audit;
铁路内部审计的作用、发展及其信息化的构想
4.
Basic Concept, Function and Characteristics of Internal Andit;
简论内部审计的内容、职能、作用和特征
5.
The Function of Internal Audit in Accounting Control;
发挥内部审计在企业内部会计控制中的作用
6.
Inner Audit s Effect On Listed Companies Administration;
论内部审计在上市公司管理中的作用
7.
The Responsibility and Function of the Inside-Audit in the Venture Management;
内部审计在风险管理中的责任和作用
8.
Position and action of internal audit in listed enterprise;
内部审计在上市公司中的地位和作用
9.
Function and Role of Internal Auditing at Universities;
新形势下高校内部审计的职能及作用
10.
On the Function of the Internal Audit in the Management of an Enterprise;
论内部审计在企业经营管理中的作用
11.
Discussion on the Effect of Internal Audit of Enterprise on Internal Control of Enterprise;
论企业内部审计对企业内部控制的作用
12.
Effectively Increase Efficiency in Internal Auditing,Give a Full Play to the Role of Internal Auditing
切实提高内部审计效能 充分发挥内部审计作用
13.
A Study on Effect of Internal Audit in Governing Accounting Distortion;
内部审计在会计信息失真治理中的作用研究
14.
Independent Auditor s Consideration of Internal Auditing Functions;
审计师如何利用被审计企业的内部审计功能
15.
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
16.
The Operation Mechanism of Audit Committee System in the Internal Auditing of Modern Enterprises;
审计委员会制度在现代企业内部审计中的作用机制
17.
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
18.
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