Dissertation 

About 3287 item dissertation in line with Internal control query results,the following is 1 to 50(Search took 0.097 seconds)

  1. Research on Influence of Internal Control Risk on Audit Fee of the Company,HanXinXin/Qingdao Technological University,0/142
  2. Study on the application of value added internal audit,LiuJuan/Jilin University of Finance and Economics,0/263
  3. The Study of Internal Control Processes Susceptibility to Error Having the Impact on the Internal Control Evaluations,YangHui/Xinjiang University of Finance and Economics,0/62
  4. The Research about Internal Control Audit of M Company,HeBingNing/Liaoning University,0/70
  5. Study on the Internal Control and Audit of Information System,ZhangYueChuan/Northeast Forestry University,0/196
  6. Empirical Research on Product Market Competition Governance Effect,TaoHuaiLun/Chongqing University of Technology,0/47
  7. Study on Internal Audit Issues for YC Company,YangXiaoLei/Liaoning University,0/54
  8. Study on the Integrated Audit of Financial Statement and Internal Control of the Listed Companies,LiuYongJun/Southwestern University,0/581
  9. The Study on Internal Control Auditing of Enterprises in China,ZuoMengRan/Institute of Fiscal Science,0/1184
  10. Study on the Microfinance Risk Management System For LJRCB,XueYanFeng/Northwestern University,0/44
  11. Research on Internal Control Audit Issues from the View of Certified Public Accountants,ZhangZuo/Anhui University of Finance,0/48
  12. The Influence of the Internal Audit Quality to the Internal Control Effectiveness,HuangShuTian/Dongbei University of Finance,0/10
  13. A Research on Issues Related to the Enterprise Internal Control Audit Connotation,SunPeiYuan/Shanxi University of Finance,0/5
  14. Factors Influencing Audit Fees of Internal Control Over Financial Reporting,FuXiaoJing/Southwestern University of Finance and Economics,0/277
  15. Research on the Influence of Internal Control Effectiveness on Audit Delay,TanLiYan/Southwestern University of Finance and Economics,0/99
  16. The Economic Consequences of Internal Control Information Disclosure:Theory and Evidence,LiZuoWan/Anhui University of Finance,0/41
  17. Study on Protection of Company Accounting Information Distortion in Hengyang from the Perspective of Tax Audit,YinJunHua/Hunan University,0/63
  18. Research on the Application of Integrated Audit in CPA Firm of Our Country,LuoNa/Southwestern University of Finance and Economics,0/162
  19. Research on the internal control environment of CPA firms,ZhuShuBo/Capital University of Economics,0/3
  20. The Design of the Internal Control System of Social Insurance Fund in Employment Service Center of Shaanxi Province,LiuJu/Northwestern University,0/7
  21. An Factors Impact Study on the Efficiency of Internal Control of the Chinese Property Insurance Company,LanYueSheng/Hunan Normal University,0/2
  22. The Research on the Spot Electronic Marketplace Risk Management,YuanGuMing/Shanghai Jiaotong University,0/212
  23. Research on Credit Risk Management of xx Urban Commercial Bank,HuangHe/Institute of Fiscal Science,0/461
  24. Research on Risk Management in Mortgage Loan of CF Branch ADBC Based on Internal Control,LiuJinJuan/Jilin University,0/33
  25. Study on Credit Asset Quality for the Agricultural Development Bank of China in Jilin Branch,LuBaiLin/Jilin University,0/37
  26. The Research on Rural Commercial Bank Credit Risk Internal Control,ZhongZuo/,0/13
  27. Research on Improving the Internal Control Evaluation of Changsha Central Subbranch of the People’s Bank of China,ZhangZuo/Hunan University,0/36
  28. The Research of Internal Control and Risk Management for Commercial Banks,PanSiHai/Ningbo University,0/2
  29. Empirical Study of Internal Control Information Disclosure of Listed Banks in China,CaiXia/Nanjing University of Finance and Economics,0/4
  30. Research on Internal Control Appraisal of China’s Commercial Banks Based On the Analytic Hierarchy Process,ZengKai/Southwestern University of Finance and Economics,0/348
  31. The Internal Control of the Shandong Dongping Rural Cooperative Bank,HouLuPing/Shandong Agricultural University,0/55
  32. Research on Current Situation and Countermeasures for Internal Control of Yuhang District Rural Credit Cooperative,WeiYing/Zhejiang Forestry University,0/25
  33. Corporate Governance Research of Security Firms in China,XuJiaLin/Shanghai Jiaotong University,0/122
  34. Research on Internal Control Mechanisms of Agricultural Development Bank,ZhangZuo/Jilin University,0/70
  35. "A" Commercial Bank Risk Management Research,HaoNian/East China University of Science and Technology,0/120
  36. A Study on the Internal Control Issues of Longhui Rural Credit Cooperative,ZhouHouKun/Hunan Agricultural University,0/2
  37. Operational Risk Management&Internal Control,CaiYuanBin/Shanghai International Studies University,0/994
  38. Shanxi Banks Internal Control,HaoShiChao/Shanxi University of Finance,0/2
  39. Study on operational risk management of commercial bank,RenShaSha/Capital University of Economics,0/7
  40. Study on Internal Control System of the Bank of Ningxia,LiuJian/Ningxia University,0/13
  41. Commercial Bank Compliance Risk Management Research,HanXiaoLin/Shanxi University of Finance,0/8
  42. A Study on Status Quo of Commercial Banks Internal Audit and Trend of Development,KangJing/Xiamen University,0/28
  43. Operational Risk Management Research in Joint-equity Commercial Banks under COSO and Basel Background,FuCong/Xiamen University,0/7
  44. On China's commercial Banking Company business improvement of internal control and improvement,MaXiaoLin/Capital University of Economics,0/4
  45. China's small and medium-sized joint-stock commercial banks internal control research - Analysis of internal control system based on BJNS bank,SongHaiLian/Capital University of Economics,0/9
  46. The Research on the Comprehensive Risk Management System of Commercial Banks,ZhengYunXia/,0/21
  47. The Research on Internal Control of Bank of China Jilin Branch,LiuJiLiang/Jilin University,0/106
  48. The Study on Risk Control of Personal Finance Service of S Ban,LiYing/Jilin University,0/175
  49. A Research on Local Clearing of Bank A’s Internal Control,ZhangJingXuan/Ningxia University,0/5
  50. The Study on Internal Control Information Disclosure and Equity Cost,LuoYuRong/Anhui University of Finance,0/26

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