| 1. | A superficial comment on the internal control in the companies
浅议企业内部控制 |
| 2. | What ' s the principle of designing internal control
设计内部控制的原则有哪些 |
| 3. | Enhance internal control audit and risk management
政府环境审计的经济学理论分析 |
| 4. | On the internal control framework of coso report
报告内部控制框架的一种理论修正 |
| 5. | Be familiar with internal control ' s theory method
熟悉企业内部控制理论及方法。 |
| 6. | Complete store and regional internal control reports
完成门店和区内部控制报告。 |
| 7. | Financial control is the core of internal control
而财务控制是内部控制的核心。 |
| 8. | Discussion on modern enterprise internal control system
现代企业内部控制制度探析 |
| 9. | On creation of internal control system of an enterprise
论企业内部控制系统构建 |
| 10. | Discuss the internal control of currency funds
货币资金内部控制要点及实证分析 |
