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Keyword [COSO internal control framework]
Result: 1 - 20 | Page: 1 of 2
1. A Study On Internal Control Of Hotel Enterprises
2. The Application And Research Of The COSO Internal Framework In The Exhibition That Guided By Government
3. Study On The Design Of Internal Control Structure Of Shipping Enterprises
4. Building Financial Risk Management System In Insurance Company
5. The Research Of The Impact Of The Internal Control Of Listed Companies In China On The Audit Opinion
6. Research On Internal Control Of Jilin Forest Industry Group —Based On COSO Internal Control Framework
7. Tax Risk Management Research Based On COSO Internal Control Framework
8. Study Of Project Bidding On Internal Control Of F Real Estate Company
9. Research Of The Internal Control Of DS Hotel
10. The Research Of The Impact Of The Internal Control Of Listed Companies In China On The Audit Opinion
11. Research On Internal Control System Of Forestry Enterprise
12. Research On The Construction Of Internal Control Of China Customs Based On COSO Internal Control Framework
13. Research On Enterprise Tax Risk Management Based On COSO Internal Control Framework
14. Research On Internal Audit Quality Management System Of H Bank
15. Research On The Risk Management Of A Finance Leasing Company
16. Research On The Implementation Of The Lending Rate Discount Policy For The National Trade And The National Special Commodity In Y City Of Guangxi
17. Research On Risk Control Of P Group's Internal Control Under The Five-factor Model Of COSO
18. Research On Internal Control Problems And Countermeasures Of JT Group
19. Research On The Optimization Of Financial Internal Control Of Y Family Business Based On The COSO Framework
20. Research On Optimization Of Internal Control Of XTB Guarantee Company
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