Internal Auditing in China 2008 Issue 4 ti sheng shen ji ceng ci qiang hua jian du zhi neng wei zeng qiang quan xing jing zheng fa zhan neng li ti gong bao zhang fang zhong guo gong shang yin xing dong shi chang jiang jian qing

ti sheng shen ji ceng ci qiang hua jian du zhi neng wei zeng qiang quan xing jing zheng fa zhan neng li ti gong bao zhang fang zhong guo gong shang yin xing dong shi chang jiang jian qing
guo xu

..............page:20-24

qi ye gu piao tou zi shen ji
zhou shu da

..............page:42-45

tu chu guan li xiao yi fu wu qi ye fa zhan zhong guo shi hua ji tuan gong si kai zhan jie neng jian pai zhuan xiang shen ji diao cha de qi shi
chen xin huan qi zhi qiang

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

qie shi jia qiang shen ji ri chang guan li

..............page:55

li jin hua dan ren zhong guo nei bu shen ji xie hui di wu jie li shi hui ming yu hui chang zhong guo nei bu shen ji xie hui yi tong xun fang shi zhao kai di wu jie li shi hui di si ci chang wu li shi hui yi di wu jie li shi hui di si ci hui yi

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

du si
wang ru ming

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

wen jia bao ti chu 2008 nian gong zuo de ji ben si lu zhu yao ren wu yu qi mu biao ji xu yao ba wo de yuan ze

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

nei bu shen ji dui qi ye shui shou chou hua de ping jia
hao song

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

jing ji ze ren shen ji zhi nan yan tao hui zai jing zhao kai

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

yun yong jing ji gang gan diao jie jing ji qian fa da di qu fang di chan ye
zhang cheng

..............page:86-88

qi ye neng yuan shen ji tan xi
hua jin qiu

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

shi lun qi ye si xiang zheng zhi gong zuo de chuang xin
kong wei ying an tai shan

..............page:92-93

duan xin ping tai

..............page:94-95

gong si zhi li huan jing xia de nei bu shen ji bian ge
ruan zuo

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

qi ye huan bao shen ji chu tan
li shuang

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

zhong guo nei bu shen ji xie hui 6 7 yue pei xun ji hua

..............page:9

liu jia yi dan ren shen ji shu shen ji chang

..............page:4

you shang zhui yi ji shuo kai qu
xiao zuo

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

feng xian dao xiang nei bu shen ji de ying yong fen xi
liu xiao hui

..............page:48-50

jing ying guan li ji shu dian xing shi ti ji jie ti si lu

..............page:70-73

shi zhong jian chi tui jin he shi xian liang ge zhuan xing yu fa zhan hu bei sheng nei bu shen ji shi xie hui zong jie 2007 nian gong zuo an pai 2008 nian gong zuo

..............page:10-11

di zhai zi chan shen ji de nan dian ji jie jue fang fa
li chen

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

yi yuan ke yan jing fei shen ji ying guan zhu de ji dian wen ti
chen jie he

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

qi ye neng yuan xiao hao shen ji chu tan
he xue ping

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

Internal Audit Reports Post Sarbanes-Oxley:A Guide to Process-Driven Reporting
Susan Switzer.

..............page:25-27

guan yu iia de gtag-1
liu ying

..............page:28-29

zha shi gong zuo da li tui jin nei bu shen ji zhuan xing yu fa zhan shan dong sheng nei bu shen ji shi xie hui zong jie 2007 nian gong zuo

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

shen ji shu dang zu zhong xin zu zhao kai 2008 nian di yi ji du xue xi hui

..............page:5

jian chi chuang xin yong tiao zhong dan wei gong si jian kang fa zhan wu si feng xian ji zhong guo hua rong zi chan guan li gong si shen ji bu gao ji jing li gu jian fei
wang shuo

..............page:51-52

ji ji ying dui sox fa an nu li da zao guo ji yi liu nei bu shen ji
sun xian feng zuo guang wen zan ting zhong fu ying fan yu ying song fu qun

..............page:30-41

gao duan zi xun

..............page:12-17

jia qiang gong lu yang lu fei guan li de shen ji jian yi
chen zhang lin

..............page:89

san tai wei ni lun chang wu zi cai gou shen ji
li san xi zhu jia yong

..............page:57-60

erp huan jing xia cheng ben fei yong shen ji fang fa tan suo
zhou li yun fu qiang zuo zuo wang xiao min

..............page:61-66

san fang mian ti sheng nei bu shen ji gong zuo shui ping

..............page:54

li jin hua dang xuan quan guo zheng xie fu zhu xi

..............page:2-3

hu nan nei bu shen ji pu cha zhang xian cheng guo jie shi wen ti

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

fa hui ji dong shen ji you shi

..............page:53

shi yi jie quan guo ren da dai biao wei rao huan jing bao hu he jie neng jian pai jian yan xian ce

..............page:74-75

yi chuang xin wei yi tuo tui dong shen ji gong zuo

..............page:56

xian yu jin rong zhu tui jie neng jian pai de nan dian yu dui ce
yin ming hua

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