| 1. | The construction of smes ' internal control system
中小企业内部控制体系的构建 |
| 2. | Constructing the internal contrd system of china ' s commercial banks
构建国有商业银行内部控制体系 |
| 3. | Strengthen internal control system of accountancy of people ' s bank of china
健全基层央行会计内部控制体系 |
| 4. | Exploration on building of qilfield enterprisese and implementation of internal control system
对油田企业建设和执行内部控制体系的思考 |
| 5. | It is a vital work to strengthen the business management and construct the system of business internal control
摘要强化企业管理，建立企业内部控制体系是一项极其重要的工作。 |
| 6. | The discussion of how to establish the inner control of accountancy information in network environment is under the frame theories
最后以天士力集团公司为案例，探讨企业如何建立与网络环境相适应的会计信息系统内部控制体系。 |
| 7. | And then the author tries to identify the bottleneck of the system and make some suggestions , it set up internal audit to develop the system
笔者还针对a公司货币资金内部控制体系中现存的薄弱环节，提出了全新的设计方案即在a公司开展内部审计工作。 |
| 8. | The article elaborates the exterior control system and internal control system of the fund management company , and plays emphasis on the internal control system
文章从内外两个方面分析了我国基金管理公司的监控体系，特别是基金管理公司的内部控制体系的现状。 |
| 9. | This essay focuses on chinese companies which are going for overseas ipo and how they can establish an internal control system according to international practice
摘要本文主要探讨准备在海外上市的中国企业要加入到国际市场的竞争中，应该如何按照国际上通行的内部控制标准来建立内部控制体系。 |
| 10. | The incompleteness of internal control system of our listing corporations arouses author ' s concern . this essay , therefore , bases on the topic of the research on internal control system of listing corporations
我国上市公司普遍存在的内部控制体系不健全、不完善的现状引起了笔者对上市公司内部控制体系的关注。 |
