1.
An analysis on computer internal control of accountng information system;
计算机会计信息系统的内部控制管理
2.
Improve inter-control system to promote inter-management of a unit;
完善内部控制制度 促进单位内部管理
3.
The Relationship between Operational Risk Management and Internal Control System;
操作风险管理和内部控制制度的关系
4.
By Strengthening Inside Control System Raises Enterprise Management Level;
强化内部控制制度 提高企业管理水平
5.
On Strengthening Internal Control System and Raising Business Management Level;
完善内部控制制度 提高企业管理水平
6.
Measures to Improve Internal Control and Internal Management of Family Enterprise;
改善家族企业内部控制和内部管理的措施
7.
On Enhancement of Internal Control and Management of Accounting in Colleges;
浅议加强高校内部会计控制和内部管理
8.
The Analysis about Internal Control Based on Value Chain Management;
基于价值链管理的企业内部控制研究
9.
Strengthening All-round Budget Management to Perfect Inner Control System;
加强全面预算管理 完善内部控制体系
10.
The Recoganization on Financial Management Internal Control in Institutions;
对事业单位财务管理内部控制的认识
11.
Internal control of residence fund based on risk management;
基于风险管理的住房公积金内部控制
12.
Talking about How to Implement the Internal Control from the Angle of Finance;
谈如何从财务管理角度实施内部控制
13.
ISO9000 Quality Management and the Inner Control of the College Finance;
ISO9000质量管理与高校财务的内部控制
14.
Strengthening Internal Accounting Control to Promote Scientific Management of College;
强化会计内部控制 促进高校科学管理
15.
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
16.
The Research and Realization of AIS Internal Safe Management Control;
AIS内部安全管理控制的研究与实现
17.
Carry Out Overall Budget Control to Strengthen Enterprise Internal Management;
推行全面预算管理加强企业内部控制
18.
Ideas on the Establishment of Inner Management Control System in Enterprises in China;
我国企业内部管理控制系统建立构想