1.
An Analysis of the Inner Control System of Universities and Colleges in ERM Frame;
ERM框架下高校内部控制制度初探
2.
The appraisal thinking mode and method of university internal control system;
高校内部控制制度评审的思路与方法
3.
Study to the Construction on Internal Control System for Universities and Colleges in Our Country;
我国高等学校内部控制制度建设研究
4.
Brief Study on the Importance of Improving the Restricted Accounting System at College;
完善高校内部会计控制制度的必要性
5.
Principles of college s internal accounting control;
论建立高校内部会计控制制度的原则
6.
Establishing Internal Control System of Higher
建立我国高等学校内部控制制度研究
7.
Establishing an Internal Accounting Control System in Nongovernment-run Colleges and Universities
民办高校建立内部会计控制制度浅议
8.
On the Internal Control System in Colleges Fixed Assets Management;
论内部控制制度在高校固定资产管理中的应用
9.
The Thought of University Accounting System that based on Internal Control;
基于内部控制的高校会计制度设计思考
10.
The Problems and Improvement of the Inner Control System in the University;
高等学校内部控制制度建设存在的问题及改进
11.
On the Lab Equipment Management in University by Means of Inner Control System;
运用内部控制制度加强高校实验室设备管理
12.
Thought about the inner Controlling System of Treasury of Institutions of Higher Education;
关于高等学校财会内部控制制度的思考
13.
Towards the construction of college internal accounting control system;
必须强化高校内部会计控制制度的建设
14.
Setting up an internal accounting control system to perfect the management of finance in colleges and universities;
建立内部会计控制制度 完善高校财务管理
15.
A Probe into the Establishment and Perfection of the Internal Control System of Charging Tuition in College
建立健全高校收费内部控制制度的探讨
16.
On Strengthening Internal Control in the University;
健全高校内部控制 提高高校管理水平
17.
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
18.
Strengthening Accountant Controlling System in Colleges and Universities;
浅谈高校内部会计控制的内容和方法