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1.
The Cost Control of Transnational Shipping Enterprise Based on COSO Internal Control Frame;
COSO框架下的跨国航运企业成本控制
2.
The Internal-control Research of Securities Companies in Our Country Based on the New COSO Frame;
COSO框架下的我国证券公司内部控制体系研究
3.
The Study on COSO Interal Control Framework System in Petrochina Lanzhou Petrochemical Company;
基于COSO框架的兰州石化内部控制体系构建研究
4.
Internal Risk Control of Credit Guarantee Organization Based on COSO;
信用担保机构内部风险控制——基于COSO框架
5.
Implication of COSO Framework to Risk Manegement in Domestic Insurance Companies;
COSO框架对我国保险公司风险管理的启示
6.
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
7.
To Construct the Internal Control of Accounts Receivable Based on COSO Framework
基于COSO框架构建企业应收账款内部控制
8.
The Diversities and Sameness of Internal Control and Risk Management Based on COSO Frameworks
COSO框架报告看内部控制与风险管理的异同
9.
Internal Control and the Application of COSO Framework in the National Telecom Enterprises;
内部控制及COSO框架在我国电信运营企业中的应用
10.
The Research on Dong Fang Enterprise Internal Control Diagnose Model Based on COSO Internal Control Frame;
基于COSO框架的东方公司内部控制诊断评估方法研究
11.
Analysis of Enterprise Risk Management Framework by COSO;
COSO企业风险管理整体框架解析
12.
A Brief Introduction of COSO’s New Report: Enterprise Risk Management;
解读COSO新报告《企业风险管理—整体框架》
13.
The Application and Research of the COSO Internal Framework in the Exhibition That Guided by Government;
COSO内控框架在政府主导型会展中的应用研究
14.
Integrated Framework of Sarbanes-Oxley Act and the Promulgation of Enterprise Risk Management and Its Enlightenment;
萨班斯法案、COSO风险管理综合框架及其启示
15.
Thinking on Internal Control and Risk Management of Enterprises under the New Frame COSO;
COSO新框架下企业内部控制与风险管理的思考
16.
Study Report on the Implementation of COSO linternal Control Framework System In China Sinopec Corp.;
中石化实施COSO内部控制框架体系研究报告
17.
The Integrated Framework of COSO Internal Control Theory: The Content, Theoretical Contribution and its Use for Reference;
COSO内部控制整体框架:内容、理论贡献和借鉴
18.
On the Internal Control Framework of COSO Report;
关于COSO报告内部控制框架的一种理论修正