1.
A Study on Constructing and Application of the Risk-oriented Internal Audit Framework
风险导向内部审计框架构建及应用研究
2.
A Study of the 3-D Internal Control Framework;
现代企业内部控制三维框架设计与评审
3.
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
4.
The development strategy of professional Internal audit under enterprise Risk management;
风险管理框架下内部审计职业化的发展策略
5.
Risk Oriented Internal Audit: Background Analysis and Framework Construction;
风险导向内部审计:背景分析与框架建构
6.
Internal Auditing Research on Corporate Governance Framework
公司治理框架下我国内部审计相关问题研究
7.
A Study on Internal Auditing Mechanisms of Commercial Banking:Based on an ERM Framework
基于ERM框架的商业银行内部审计机制研究
8.
Internal Auditing Based on Corporate Governance: An Institutional Analysis Framework--A Sample from Group Company
治理基础内部审计:一个制度分析框架——以集团公司为例
9.
Risk-oriented Internal Auditing and its Application in the Construction of Enterprises' Risk Management Framework
风险导向内部审计及其在企业构建风险管理框架中的应用
10.
Establishment and Application of Internal Accounting Control Framework in Chinese Enterprises;
我国企业内部会计控制框架构建及应用研究
11.
On the Basic Framework of Internal Accounting Control in China s Colleges and Universities;
试论我国高校内部会计控制的基本框架
12.
Study on the Design of Internal Control Framework Based on Value Creation
基于价值创造的内部控制框架设计研究
13.
Internal Audit Section
内部审计科(内审科)
14.
Internal Auditing and Government Auditing
内部审计与政府审计
15.
Internal control and auditing.
内部控制与内部审计。
16.
Construction technology of steel truss hoisting in concrete frame interior space
混凝土框架内部钢桁架吊装施工技术
17.
The differences of state audit、folk audit and internal audit.;
谈国家审计、民间审计、内部审计之区别
18.
Research on Finance Auditing of the Public Financial Frame;
公共财政框架下的财政审计问题研究