1.
On the problems of Internal Control System of the Communication Banks and Its Countermeasures
交通银行内控制度存在的问题及对策
2.
The Cause and Countermeasure of Inefficient Internally Piloting System in Commercial Bank;
商业银行内控制度低效的成因及对策
3.
Problems and Measurements in Interior Control Fields of Commercial Bank in Our Country;
我国商业银行内控存在的问题及对策
4.
Reflection on Problems Concerned with Internal Governed Construction for Commercial Banks;
对商业银行内控建设有关问题的思考
5.
Reflection on the defect of Internal Control mechanism in bank;
对中国银行内控制度缺陷的几点思考
6.
The Study of Employee Behaviors and the Internal Risk of Commercial Banks;
商业银行员工行为与银行内部风险控制研究
7.
Internal Control of the Commercial Banks and the Reconciliation with Bank Supervision;
商业银行的内部控制及其与银行监管的协调
8.
Learning from Experience of Internal Control of Germany Commercial Banks
德国商业银行内部控制对我国银行业的启示
9.
Study on Internal Control System of XX Branch of Huaxia Bank;
华夏银行XX分行内部控制制度研究
10.
Promoting the Efficiency of Internal Control and Perfecting the Internal Control System of Bank Accounting;
提高内控的有效性 完善银行会计内控制度
11.
A Discussion on the Quality Control of Internal Auditing Projects in Banks
银行业内部审计项目的质量控制探讨
12.
The Research on the Internal Control of Chinese State-owned Commercial Banks;
我国国有商业银行内部控制问题研究
13.
The Research on Building the Inside Control System of the SZ Commercial Bank;
SZ商业银行内部控制体系构建研究
14.
The Thonpht of Rebuilding the Inner-Control of Commercial Bank in China;
对我国商业银行内部控制重建的思考
15.
The Internal Control of Commercial Banks and Its Practice in China;
商业银行内部控制及其在我国的实践
16.
The Effective Implementation of the“Guidance to Commercial Banks Internal Control”;
论《商业银行内部控制指引》的有效实施
17.
On Internal Control Disclosure of Listed Commercial Bank;
上市商业银行内部控制信息披露研究
18.
Discussing the Bank Bosom Control Contruct in My Family to the New Position;
试论新形势下我国银行内部控制建设