1.
The Research Based on the COSO Framework of the Internal Control System of Chuzhou Branch of China Construction Bank
基于COSO框架的滁州建行内控制度建设研究
2.
Suggestions on Improving Internal Control System in State-owned Coal Enterprises in Jiangxi Province
完善江西国有煤炭企业内控制度建设几点建议
3.
Accounting Computerization s Establishment of "Initial Controlling" Firewall;
浅议高职会计电算化教学中内控制度建设
4.
On the Capital Risk Management and Internal Control System Construction in Policy-Related Banks;
论政策性银行资金风险管理及内控制度建设
5.
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
6.
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
7.
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
8.
Shallowly discussed our country enterprise interior accountantcontrols the system construction.;
浅谈我国企业内部会计控制制度建设
9.
Advice to the Constructions of Inner Control of Chinese Enterprises;
企业内部控制制度建设的分析和思考
10.
System Construction and Internal Control Management of Small and Medium Building Construction Enterprises;
中小建筑施工企业制度建设及内控管理
11.
Challenges to and Countermeasures for Internal Control System Construction Brought by Accounting Computerization;
会计电算化对内部控制制度建设的挑战与对策
12.
Advice on Establishing System of Chinese Enterprise Internal Control;
我国企业内部控制制度建设的几点思路
13.
ON ESTABLISHING AN INTERNAL ACCOUNTING CONTROL SYSTEM FOR LISTED CORPORATION S FINANCIAL GUARANTEE;
上市公司对外担保内部会计控制制度建设
14.
Inside Control of Enterprises: Problems and Solutions;
浅析企业内部控制制度建设的误区及对策
15.
On Several Issues about Enterprises Internal Accounting Control;
试论企业内部会计控制制度建设的几个问题
16.
The Problems and Improvement of the Inner Control System in the University;
高等学校内部控制制度建设存在的问题及改进
17.
Discuss On the Inner Controlling Rules of the Information System in Computer Accounting;
电算化会计信息系统的内部控制制度建设
18.
Some Thoughts about Construction of Control system within Enterprises in China;
我国企业内部控制制度建设的若干思考