1.
The Conception of Improving and Remodeling the Internal Control Environment of Our Country s Commercial Banks;
改善和重塑我国商业银行内部控制环境的构想
2.
The Study of the Commercial Banks Internal Control Mechanism in ERP Environment
ERP环境下商业银行内部控制机制研究
3.
The Effect of Internal Control Environment upon Business Internal Control;
内部控制环境对单位内部控制的影响
4.
On Strengthening the Internal Auditing Quality Control of Banks;
强化银行内部审计质量控制的环节和措施
5.
The Effect of Internal Control Environment on Ethical Behavior
内部控制环境对职业道德行为影响研究
6.
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
7.
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
8.
External Surroundings of Internal Control in Agricultural Enterprises;
农业上市公司内部控制中的外部环境
9.
The Study of Life Insurance Company Internal Control Mechanism in ERP Environment;
ERP环境下寿险公司内部控制机制研究
10.
To Study of the Internal Control System under the Background of ERP;
ERP环境下企业内部控制制度问题探析
11.
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
12.
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
13.
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
14.
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
15.
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
16.
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
17.
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
18.
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