1.
The History and Practical Thinking of China’s Internal Control Construction;
我国内部控制规范建设历程及现实思考
2.
INTERNAL CONTROL STANDARDIZATION APPLIED IN CONTRACT MANAGEMENT OF MEDICAL ORGANIZATION
内部控制规范在医疗机构合同管理中的应用
3.
Standard of Internal Control under Information Technology:International Practices and It s Revelation;
信息技术条件下的内部控制规范:国际实践与启示
4.
The Recognition of <the Fundamental Norms of Internal Accounting Control>;
对《内部会计控制基本规范》规定的认识
5.
On Standardization of Internal Accounting Control in Small and Medium-sized Ent erprises;
浅谈中小企业内部会计控制规范建设
6.
Establishing the Effective Internal Control System to Regulate Acco- unting in Enterprise;
严格内部会计控制规范企业会计工作
7.
A Standard of Internal Accounting Control in Chinese Way;
一部具有中国特色的内部会计控制规范
8.
Application of "the Basic Norms of Enterprise Internal control" in Colleges and Universities
《企业内部控制基本规范》在高校内部控制中的应用
9.
The Value and Whole Conceiving of Establishing Criteria for Internal Management Control Systems;
制定《内部管理控制规范》的价值与整体构思
10.
Perfect our country enterprise interior accountant controls thestandard the suggestion;
完善我国企业内部会计控制规范的建议
11.
Countermeasure of Implements Internal Accountant Controls Standard;
贯彻和实施《内部会计控制规范》的对策研究
12.
Internal Accounting Control Rule-Basic Rule:Assessment and Suggestions;
再论我国内部会计控制基本规范的不足及改进
13.
The Establishment of the Standard of Our Country s Internal Accounting Control and the Foundation of Its Operation;
我国内部会计控制规范建立及其运行的基础
14.
Suggestions on improving the domestic interior accounting control standard;
完善我国内部会计控制规范的若干建议
15.
Thoughts About Internal Control Disclosure of Information Based on New Norms
基于新规范的内部控制信息披露的思考
16.
Standard for Internal Accounting Control: A Landmark for Strengthening Internal Accounting Supervision;
《内部会计控制规范》:新形势下加强单位内部会计监督的里程碑
17.
Suggestions on How to Perfect Internal Control of Insurance Companies;
完善保险公司内部控制的若干建议——基于《企业内部控制基本规范》的思考
18.
Normalization of operation activities Construction of inner control -The problems and countermeasures of the inner control in state-owned commercial banks;
规范经营行为 加强内部控制建设──国有商业银行内部控制弊端及对策