Internal Auditing in China 2008 Issue 11 jiao tong yun shu ye jiang shi di fang shui shou xin de zeng chang dian dui gan zhou jing ji ji shu kai fa qu jiao tong yun shu ye di fang shui yuan de diao cha

jiao tong yun shu ye jiang shi di fang shui shou xin de zeng chang dian dui gan zhou jing ji ji shu kai fa qu jiao tong yun shu ye di fang shui yuan de diao cha
gong gui sheng peng zhi hua

..............page:86-87

guan yu jing ji xing shen ji zhun ze de jie xi
wang guang yuan liu xia

..............page:22-27

zhan lue zhi xing shen ji de cheng xu yu fang fa chu tan
wang xi quan chi yun hao lu xue

..............page:46-47

jian she te se shen ji wei dian shi shi ye bao jia hu hang ji zhong yang dian shi tai shen ji chu chu chang sun ling zuo
wang shuo

..............page:50-51

sheng huo bian zou qu
zi yang

..............page:96

nong cun ji ti jing ji zu zhi shen ji de ji ben zuo fa
liu guang ren

..............page:88-89

xin shu tui jie

..............page:91

dai jian zhi mo shi xia de shen ji xuan ze
yin li li zhang chun chun kong zuo zhou fang shu

..............page:28-31

san zhong quan hui dui tui jin nong cun gai ge fa zhan zuo chu bu shu

..............page:1

nei bu shen ji : zai jia zhi zeng zhi zhong bu duan xun zhao zi shen jia zhi
feng jun ke

..............page:40-42

zhong guo nei bu shen ji xie hui 12 yue pei xun ji hua

..............page:31

xin hui ji zhun ze shi shi de kun jing he dui ce
zhu jing fen

..............page:78-79

qian yi shen ji xiang mu de xian chang guan li
ge wen ping

..............page:90-91

qi ye nei bu kong zhi mu biao de qu tong yu chuang xin
3c kuang jia nei bu kong zhi ke ti zu xu rong cai huang yi qin

..............page:76-77

you xiao fa hui nong xing hui ji nei bu kong zhi de zuo yong
zhong guo nong ye yin xing huai an shi fen xing ke ti zu

..............page:80-81

gao duan zi xun

..............page:10-13

zeng zhi xing nei bu shen ji mo shi gou jian
an guang shi

..............page:36-39

wu bi feng xian guan li shi wu zhi nan ( er )
xu zuo zuo yuan li li

..............page:20-21

chong fen fa hui nei shen zhi neng wei qi ye fa zhan bao jia hu hang fang he bei ji zhong neng yuan han dan kuang ye ji tuan dong shi chang dang wei shu ji liu shang lin
guo xu

..............page:14-19

lun nei bu shen ji jia zhi zeng zhi mu biao dui nei bu shen ji fu wu de ying xiang
bi xiu ling

..............page:43-45

quan ze fa sheng zhi zai yu suan hui ji zhong de yun yong
lu hai yan

..............page:84-85

jian she gong cheng xiang mu gen zong shen ji de yao dian
wu zuo

..............page:70-71

ji yu bsc jian li qi ye ji xiao xin xi shen ji xi tong yan jiu
jin wen zhang jin cheng

..............page:62-66

yi kan zai shou bian lan quan ju huan ying ding yue 2009 nian shen ji wen zhai ( yue kan )

..............page:3-4

duan xin ping tai

..............page:92-95

zheng guo guang chong fen ken ding qi xiang bu men jing ji ze ren shen ji gong zuo
song wei

..............page:3

kai zhan gong si zhi li nei bu shen ji de si kao
gu xue wu

..............page:48-49

jiang su sheng shen ji ting ting chang zhao geng yi dui nei bu shen ji gong zuo ti chu xin yao qiu

..............page:6

xie hui da jian si da ping tai zhu tui min ying qi ye fa zhan
qian shui xiang

..............page:7

guo ji ji tuan gong cheng xiang mu shen ji shi jian 5 li

..............page:52-57

hei long jiang sheng nei bu shen ji fa zhan li cheng hui gu
sun jing shan zuo da hai

..............page:8-9

jia qiang hou xu shen ji de dui ce
li ning

..............page:67

zhong guo zhong tie qi ju ji tuan you xian gong si

..............page:97

ying yong zi chan fu zhai biao xiang mu zhi jie diao zheng fa kai zhan jing ji xiao yi shen ji
feng xi ru

..............page:82-83

liu jia yi zuo shen ru xue xi shi jian ke xue fa zhan guan huo dong dong yuan bao gao

..............page:2

san tai ji tuan gong cheng guan li shen ji
li san xi

..............page:58-61

jing ying fen xi he xin xi ji shu dian xing shi ti ji jie ti si lu

..............page:72-75

csa zai gao xiao de yun yong he shi zheng fen xi
li yu fang

..............page:68-69

fu wu da jiao tong nei bu shen ji ji zhuo yang qing li chao tou
zhang zuo ying

..............page:32-35