1.
Research on Internal Auditing Management Pattern under Modern Enterprise System of Our Country;
现代企业制度下的内部审计管理模式探讨
2.
Study on Management Model of Internal Auditing for Power Corporaion Group;
关于电力企业集团内部审计管理模式的探讨
3.
Management Audit-the Choice of University Internal Audit;
管理审计——高校内部审计模式的选择
4.
A Research on the Integrated Internal Auditing Model Based on Enterprise-wide Risk Management;
基于全面风险管理的整合型内部审计模式研究
5.
Discussion on Organizational Mode of Internal Auditing in Corporate Management;
公司治理中内部审计组织模式的探讨
6.
Strenthen the Internal Management Audit Promote the Function of Internal Audit;
加强内部管理审计 提升内部审计职能
7.
Application of Enterprise Risk Management Mode on Internal Auditing in Chinese Bank;
全面风险管理模式在我国商业银行内部审计中的应用
8.
A Trust-Agency Analysis on Internal Audit s Cause -Concurrently Discussing the Evolution of Internal Audit s Guidance Model;
内部审计动因的委托代理分析——兼论内部审计导向模式的演进
9.
Transforming to Managed Audit to Promote Enterprise Development;
向管理审计转变 推进内部审计创新
10.
The Research of Internal Audit Outsourcing Based on the Strategy Management;
基于战略管理框架的协力式内部审计外包研究
11.
On Corporate Governance-Oriented Reconstruction of the Organizational Mode for Auditing Bodies;
论基于公司治理的内部审计组织模式的构建
12.
Fuzzy Mathematics-Based Risk Management Jioned by Internal Audit;
基于模糊数学的内部审计参与风险管理研究
13.
On the Division of Labor Mode of the Present Trail Management and the Administrative Management in the Inner Court;
我国法院内部现行审判管理与行政管理分工模式探析
14.
The Analysis on the Change of Internal Auditing Based on Risk-oriented Auditing;
风险导向审计模式下内部审计的变化分析
15.
ESTABLISH THE MODERN INNER AUDIT MODE AND EXERT THE MONITOR AND SERVICE FUNCTION OF THE AUDIT;
建立现代内部审计模式 发挥审计监督服务功能
16.
He is the manager of the internal audit department .
他是内部审计部门的管理人员。
17.
Research on the Audit in Internal Control and Risk Management of Design Institutes
设计院内部控制和风险管理审计研究
18.
Office of Internal Audit, Inspection and Management control
内部审计、检查和管理控制办公室(内审办)