1.
An Initial Probe into the Role of Enterprise Internal Audit inEnterprise Internal Control;
企业内部审计对企业内部控制作用初探
2.
The Function of Internal Audit in Accounting Control;
发挥内部审计在企业内部会计控制中的作用
3.
Discussion on the Effect of Internal Audit of Enterprise on Internal Control of Enterprise;
论企业内部审计对企业内部控制的作用
4.
From Purchasing Control Perfecting Scan the Role of Internal Auditing;
从完善采购控制中看内部审计的作用
5.
Constructing of Outline System of On-time Accounting Control in Hospital and it’s Effect
医院内部会计实时控制的构建和作用
6.
How Does Auditing Function in Internal Control of Enterprises Engineering Projects;
浅议审计在企业工程项目内部控制中的作用
7.
MAKE FULL USE OF INTERNAL CONTROL IN ENTERPRISE MANAGEMENT;
充分发挥内部控制在企业管理中的作用
8.
Research on the Internal Audit Activity’S Role in Governance,Risk and Control;
内部审计在公司治理、风险和控制中的作用研究
9.
Bringing Control of Interior Accountant to Serve for Development of Science and Technology Enterprise;
发挥内部会计控制作用 为科技型企业发展服务
10.
The Important Role of the Internal is in Financial Management
充分发挥内部控制在财务管理中的重要作用
11.
Brief Talks of the Internal Control's Function in the Comprehensive Budget Management
浅谈内部控制在全面预算管理中的作用
12.
The Relationship between Operational Risk Management and Internal Control System;
操作风险管理和内部控制制度的关系
13.
Headache: Keeping costs under control at Disney's movie division.
头痛的事情：使制作成本控制在迪斯尼的电影部计划费用范围内。
14.
Internal control and auditing.
内部控制与内部审计。
15.
What is the Quality Control studio main for?
质量控制部门的主要工作内容是什么？
16.
On Bank-University Cooperation and Inner Control of University Financial System;
浅谈银校合作与高校财务的内部控制
17.
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
18.
Several Problems and Thinking of Interal Control in Enterprises
企业内部控制工作的几个问题及思考