1.
Promoting the Development of Enterprises through Perfecting Enterprises Internal Control System;
健全企业内部控制制度 促进企业发展
2.
A Study of Enterprise Internal Control--Designation of Transactions Flows Control;
企业内部控制研究——业务流程控制设计
3.
Strengthen Enterprises Internal Control and Promote the Healthy Development of Enterprises
强化企业内部控制 促进企业健康发展
4.
An Initial Probe into the Role of Enterprise Internal Audit inEnterprise Internal Control;
企业内部审计对企业内部控制作用初探
5.
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
6.
A research on the numerical control system of corpora ional internal control;
企业内部控制中的“数控”机制研究
7.
Regarding internai accounting control as internai control core of enterprise;
试论企业内部控制应以内部会计控制为核心
8.
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
9.
A Survey of Small and Medium Enterprises'(SME) Internal Controls
中小企业内部控制探析——对一项中小企业内部控制调查的分析
10.
Internal Control of Forestry Enterprise: Status and Countermeasure;
林业企业内部控制的现状及对策分析
11.
Present Conditions and Counter-measures of Private Pump Enterprises s Internal Control;
民营泵业企业内部控制的现状与对策
12.
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
13.
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
14.
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
15.
Analysis on Designing and Executing the Internal Control System of the Small Business;
小企业内部控制制度设计与执行探析
16.
The Analysis of Establishment and Completion of Enterprise s Internal Control System;
浅析企业内部控制制度的建立与完善
17.
Capital Control: The Core of Enterprise Group s Internal Control;
资本控制:企业集团内部控制的核心
18.
Internal Control Measurement in Modern Enterprise Management System;
现代企业治理机制下的内部控制制度