1.
On the Existing Problems and Countermeasures of Hospital Assessment of Internal Control
医院内部控制评审存在的问题及对策
2.
The Application of CSA Core Idea in Internal Control System Appraisal of Colleges and Universities;
CSA核心理念在高校内部控制评审中的运用——以南华大学为例
3.
The Research on Effectiveness of Internal Control Assessment by Internal Audit;
内部审计对内部控制有效性评价研究
4.
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
5.
Design and Review of the Accounting Control System of Internal Institutions;
单位内部会计控制制度的设计与评审
6.
On the Fuzzy Evaluation and Auditing of Internal Control System;
内部控制制度模糊评审探讨(英文)
7.
Internal control and auditing.
内部控制与内部审计。
8.
auditor's study and evaluation of internal control
审计人员对内部控制的研究与评价
9.
Research on Internal Auditing Risk Assessment and Control of Schools of Higher Education;
高校内部审计风险的评估及控制研究
10.
Process and Methods of PCAOB s Internal Control Auditing Standard;
PCAOB审计师内部控制测评流程和方法
11.
A Study of the Model of Inner Control and Audit Appraisal of Scientific Research Institution;
科研机构内部控制方式及其审计评价研究
12.
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
13.
More Attention to the Applications of Internal Control Research and Assessment in Auditing;
重视内部控制研究与评价在审计中的发展
14.
Internal Control,CPA Evaluation and Performance Consequence
内部控制的有效性、审计师评价与企业绩效
15.
Study on internal accounting control evaluation based on value chain
基于价值链的内部会计控制模糊评审研究
16.
Internal Audit Work Should Stress on Internal Control Systemresearch and Appraisal;
内部审计工作应侧重于内部控制制度的研究与评价
17.
Occputational Fraud, Internal Control and Internal Auditing--A Case Study of Occputational Fraud in Societe Generale
职务舞弊与内部控制、内部审计——兼评法国兴业银行职务舞弊案例
18.
Effective appraisal of internal control is the important task of internal auditing--Also a comment on "Internal Auditing Guidance for Insurance Companies (Provisional)";
对内部控制有效评估是内部审计的重要任务——兼论《保险公司内部审计指引(试行)》