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1.
Study of Internal Control System in Public Companies Based on COSO Report;
基于COSO报告环境的上市公司内部控制体系研究
2.
The Internal-control Research of Enterprises in Our Country Based on the New COSO Report;
基于新COSO报告下的我国企业内部控制研究
3.
Internal Control System of Accounting Information System Based on the COSO Report;
基于COSO报告构建会计信息系统内部控制制度
4.
Auditing Failure and COSO Report--on enterprise innovation and internal control reform;
审计失败与COSO报告——谈企业创新与内部控制变化
5.
On the Internal Control Framework of COSO Report;
关于COSO报告内部控制框架的一种理论修正
6.
Research on Internal Control of Accounting Information System Based on COBIT and COSO' Report
基于COBIT与COSO报告的会计信息系统内部控制研究
7.
The Enterprise's Internal Control Evaluation System Design on the New COSO Report
COSO报告下企业内部控制评价体系设计
8.
Research on the Risk Management of Agricultural Enterprises:Based on COSO-ERM;
农业企业风险的整合治理研究——基于COSO报告的风险管理框架
9.
The New Development of COSO Report Analysis the event of China Aviation Oil (Singapor e) on Enterprise Risk Management;
COSO报告下的内部控制新发展——从中航油事件看企业风险管理
10.
How to Establish China s Internal Control System under the Framework of COSO Report;
COSO报告与建立我国企业内部控制框架结构的思考
11.
A Brief Introduction of COSO’s New Report: Enterprise Risk Management;
解读COSO新报告《企业风险管理—整体框架》
12.
Study Report on the Implementation of COSO linternal Control Framework System In China Sinopec Corp.;
中石化实施COSO内部控制框架体系研究报告
13.
COSO Risk Management Report--Analysis and Revelation from the Internaland External Relationship;
COSO风险管理报告——内外部关系的解读和启示
14.
The Diversities and Sameness of Internal Control and Risk Management Based on COSO Frameworks
从COSO框架报告看内部控制与风险管理的异同
15.
Departure Report
出口报告书离港报告
16.
manuscript report
稿件审查报告,初审报告
17.
Regional Monitoring Report
区域监测报告(莫内报告)
18.
A report, especially on a scientific or scholarly topic.
研究报告报告,尤指科研报告及专题学报告