Through to statistical analysis, Finally, this article draws following research conclusion: first, there are four type structure of internal control, they are control environment leading internal control, control activity leading internal control, control environment a
因此本文以实证的形式,将内部控制结构作为研究对象,考察我国企业内部控制的应用效果,寻找能优化内部控制体系的因素,希望能为我国企业的内部控制建设提供参考意见。
Research of Internal Control Construct: Theory and Practice of Internal Control Construct in A Company;
内部控制构建研究——A公司内部控制构建理论与实践
The Research on Constructing Internal Control Based on Comprehensive Information;
全面信息化环境下内部控制构建研究
The Construction of Inner Control of Learning Organization Theory;
基于学习型组织理论的内部控制构建
The Research on Constructing Internal Control System of Construction Enterprise
建筑施工企业内部控制体系构建研究
On the Internal Structure of Accountancy Control System of Small and Middle Enterprises;
论中小企业内部会计控制制度的构建
Research on Internal Control System Constitution of Small Business Enterprise in Our Country;
我国小企业内部控制体系构建的研究
The Research on Building the Inside Control System of the SZ Commercial Bank;
SZ商业银行内部控制体系构建研究
The Set up of Enterprise Internal Control Based on Risk Management;
以风险管理为导向构建企业内部控制
THE OPINION OF CONSTRUCTING THE CONSUMMATE INTERIOR CONTROL SYSTEM OF ENTERPRISE;
构建完善的企业内部控制体系之管见
Consummating Government Structure of Corporation and Establishing a Healthy Interior Controlling System;
建立健全内部控制 完善公司治理结构
Researches on the Construction of Quality Control System of the Internal Auditing;
构建企业内部审计质量控制体系初探
Ideas on the Establishment of Inner Management Control System in Enterprises in China;
我国企业内部管理控制系统建立构想
Construction of Inner Control Target Under Modern Company Governance;
现代公司治理下的内部控制目标构建
On Constructing the Self-Assessment System of Corporate Internal Control
论企业内部控制自我评价体系的构建
Construction of the Internal Control Framework for SMEs of Universities
浅谈高校中小企业内部控制框架构建
Constructing of Outline System of On-time Accounting Control in Hospital and it’s Effect
医院内部会计实时控制的构建和作用
Construct Internal Control Theory:Discussion on Basic Assumption;
论内部控制理论之构建:关于内部控制基本假设的探讨
Making Enterprise Inside Controlling System with the Core of Inside Accountant Controlling;
构建以内部会计控制为核心的企业内部控制体系