内部控制评价调查表
internal control evaluation questionnaires(ICEQs
内部控制系统
Internal control system
control systems， internal
control systems
Internal
外部评价体系
external evaluation system
双客体评价体系
the Double Objects evaluating system
高校内部控制
internal control in colleges and universities
论单位内部控制
Discuss on the internal control in an agency
内部绩效评价体系
internal performance evaluation system
内部控制
interior control
internal control
Internal control system
inside control
inner control
intrinsic control
inside controls
internal management
Inter-control
telecom industry
internal control.
Combing the COSC report with our country’s concret
The internal control system
inne conlrol
interior controlling
Internal controls
内部控制测试流程图
internal control flowchart
内部控制管理
Internal control management
内部控制环境
interior control environment
this paper analyses the defects existing in interi
内部控制活动
interior control activity
内部控制机构
internal control mechanism
内部控制鉴证报告
assurance report on internal controls