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- [1] Enterprise Internal Control Assessment in Risk Management Perspective 2012 INTERNATIONAL CONFERENCE ON MANAGEMENT SCIENCE & ENGINEERING, 2012, : 565 - 571
- [2] The Construction of Enterprise Internal Control System under the Risk Management PROCEEDINGS OF THE 5TH (2013) INTERNATIONAL CONFERENCE ON FINANCIAL RISK AND CORPORATE FINANCE MANAGEMENT, VOLS I AND II, 2013, : 628 - 632
- [3] Perspectives on Internal Control and Enterprise Risk Management EURASIAN BUSINESS PERSPECTIVES: PROCEEDINGS OF THE 20TH EURASIA BUSINESS AND ECONOMICS SOCIETY CONFERENCE, VOL. 1, 2018, 8 (01): : 379 - 389
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- [5] Analysis of Enterprise Operational Risk and Internal Control PROCEEDINGS OF THE 2009 INTERNATIONAL CONFERENCE ON PUBLIC ECONOMICS AND MANAGEMENT ICPEM 2009, VOL 6: COST BENEFITS ANALYSIS, 2009, : 150 - 153
- [6] Research on Internal Control Environment from the Perspective of Enterprise Culture PROCEEDINGS OF THE 14TH INTERNATIONAL CONFERENCE ON INNOVATION AND MANAGEMENT, VOLS I & II, 2017, : 1598 - 1604
- [7] Integration of Internal Control and Risk Management 2009 INTERNATIONAL CONFERENCE ON BUSINESS INTELLIGENCE AND FINANCIAL ENGINEERING, PROCEEDINGS, 2009, : 369 - 372
- [8] RISK MANAGEMENT, AUDIT AND INTERNAL CONTROL BULLETIN OF THE NATIONAL ACADEMY OF SCIENCES OF THE REPUBLIC OF KAZAKHSTAN, 2019, (03): : 93 - 101
- [9] Study on Relations and Differences Between Internal Control and Risk Management PROCEEDINGS OF THE 12TH INTERNATIONAL CONFERENCE ON INNOVATION AND MANAGEMENT, 2015, : 980 - 983
- [10] Study on the Financial Management Measures of Colleges and Universities from the Perspective of Internal Control 2015 SSR International Conference on Social Sciences and Information (SSR-SSI 2015), Pt 2, 2015, 11 : 24 - 28