1.
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
2.
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
3.
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
4.
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
5.
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
6.
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
7.
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
8.
On Internal Control Disclosure of Listed Commercial Bank;
上市商业银行内部控制信息披露研究
9.
Study on Internal Control Evaluation System of Commercial Bank in China
我国商业银行内部控制评价体系研究
10.
Viewing commercial bank's internal control construction from "Faxing Tragedy"
从“法兴悲剧”看商业银行内部控制建设
11.
Solutions to Improve Internal Control System among Chinese Commercial Banks;
完善我国商业银行内部控制制度的对策研究
12.
Research on the Internal Control in Commercial Bank;
美国商业银行内部控制制度及其对我国的启示
13.
The Study of the Domestic Commercial Bank Internal Control Rong Xiao Min
关于国有商业银行内部控制问题的研究
14.
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
15.
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
16.
Study on Internal Control System for Call Money Transaction in Commercial Banks;
我国商业银行拆入资金业务内部控制体系研究
17.
An Empirical Study on Internal Control of Commercial Banks Intermediate Business;
我国商业银行中间业务内部控制实证研究
18.
Empirical Analysis on Saving Business of Commercial Bank in China;
我国商业银行存款业务内部控制的经验分析