1.
The Construction and Application of Financial Internal Control System in XX Oil Production Plant of Daqing Oilfield
大庆油田XX采油厂财务内控体系构建及应用
2.
Study on the Corporate Internal Control System Establishment Based on the Sarbanes Oxley Act
基于萨班斯法案的企业内控体系构建研究
3.
The Research on Constructing Internal Control System of Construction Enterprise
建筑施工企业内部控制体系构建研究
4.
Research on Internal Control System Constitution of Small Business Enterprise in Our Country;
我国小企业内部控制体系构建的研究
5.
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
6.
THE OPINION OF CONSTRUCTING THE CONSUMMATE INTERIOR CONTROL SYSTEM OF ENTERPRISE;
构建完善的企业内部控制体系之管见
7.
Research and Practice on Teaching Construction of Monitoring System;
校内教学监控体系构建的探索与实践
8.
Researches on the Construction of Quality Control System of the Internal Auditing;
构建企业内部审计质量控制体系初探
9.
On Constructing the Self-Assessment System of Corporate Internal Control
论企业内部控制自我评价体系的构建
10.
Constructing Four-in-one Internal Accounting Control System in Small Enterprises;
构建小企业“四位一体”的内部会计控制体系
11.
Making Enterprise Inside Controlling System with the Core of Inside Accountant Controlling;
构建以内部会计控制为核心的企业内部控制体系
12.
The Study on COSO Interal Control Framework System in Petrochina Lanzhou Petrochemical Company;
基于COSO框架的兰州石化内部控制体系构建研究
13.
The Construction and Implement of Internal Control System for China Dragon Securities Company;
华龙证券公司内部控制体系构建与实施
14.
The Study on the Design of Internal Teaching Quality Monitoring System in Local University;
地方高校校内教学质量监控体系的构建研究
15.
Internal Control System Construction of Chinese Life Insurance Company;
我国人寿保险公司内部控制体系的构建
16.
Internal Accounting Control System Creation of Shanghai Sheshan Golf Club;
佘山高尔夫俱乐部内部会计控制体系构建
17.
Research on Establishment and Evaluation of Logistics Enterprise Internal Control System;
物流企业内部控制体系构建和检查评价研究
18.
Thinking about Constructing Teaching Quality s Inside Monitoring System in Higher Vocational College;
高职院校构建教学质量内部监控体系的思考