Internal auditing

College internal auditing based on information technology and its application architecture

基于信息技术的高校内部审计及其实现架构研究

Research on Quality Management of Internal Auditing in China 's Commercial Banks

我国商业银行内部审计质量管理研究

Having sound internal auditing and monitoring system and risk control system ;

有完善的内部稽核监控制度和风险控制制度；

The practice and innovation of internal auditing on management system

管理体系内审工作的实践与创新

The Development Trend of China 's Internal Auditing and the Countermeasures

我国内部审计发展趋势及对策

Research on the Performance Measurement System for Internal Auditing of Credit Risk Management

商业银行信贷风险管理内部审计的评价体系研究

On the Effect of Internal Auditing in Higher Educational Management

在高校管理中如何充分发挥内部审计的作用

Discussion on the Development of Countermeasure of Enterprise Internal Auditing in China

试论发展我国企业内部审计的对策

Study on Railway Internal Auditing Computer Information System

铁路内部审计计算机信息系统的研究

Construction of Internal Auditing System in Oil Marketing Enterprise under ERP Situation

ERP环境下石油销售企业内部审计体制建设

Develop new dominant of internal auditing & risk management .

发展内部审计的新领域&风险管理。

How to Improve Internal Auditing of State-owned Enterprises in the New Situation

新形势下如何做好国有企业内部审计工作

A Discussion on the Quality Control of Internal Auditing Projects in Banks

银行业内部审计项目的质量控制探讨

Discussion on the quality control for the internal auditing

内部审计质量控制及其体系的讨论

Function and Making Use of Knowledge of Production Technology in Internal Auditing in Enterprise

生产技术知识在企业内部审计中的作用及发挥

Construction of the Risk - based Internal Auditing Procedure

风险基础内部审计程序的构建

Working environment has directly influenced upon developing internal auditing working .

内部审计工作环境的好坏直接影响着内部审计工作的开展。

Study on Strength and Complete of Internal Auditing Quality Control of Oilfield Enterprise

加强和完善油田企业内部审计质量控制的研究

Article 37 An accounting office shall establish an internal auditing system .

第三十七条会计机构内部应当建立稽核制度。

Analyses and thinking on the development of our internal auditing

我国内部审计发展的分析与思考

Study on the Internal Auditing Positioning and Internal Control

内部审计定位及内部控制之研究

Internal auditing is the important power of perfecting public governing structure ;

内部审计是完善公司治理结构的重要力量，内部审计质量控制是内部审计存在的根本保证，是公司治理机制的重要内容。

Brief Thinking on the Quality Control of Internal Auditing

内部审计项目质量控制的几点思考

The key points should be strengthened in Internal Auditing work of University

高校内部审计工作应加强的着力点

Improving Supervision Mechanism for the Internal Auditing of Central Bank

完善中央银行内部审计监督机制的构想

Discussion on internal auditing and enterprise risk management

浅议内部审计与企业风险管理

Thought of Perfecting the Internal Auditing in Institutions of Higher Learning

关于完善高校内部审计机制的思考

Improving Internal Auditing System to Create a First-class Local Bank

深化内部审计体制争创当地一流银行

The Orientation of Internal Auditing and Its Opportunities in the New Century

新世纪我国内部审计的定位及机遇

Tendency of Internal Auditing in Developed Countries and Our Decision

发达国家内部审计的发展趋势及我们的对策