Internal Auditing in China 2008 Issue 9 ji yu mo hu duo shu xing jue ce de gao xiao nei bu shen ji ji xiao ping gu ji shi zheng fen xi

ji yu mo hu duo shu xing jue ce de gao xiao nei bu shen ji ji xiao ping gu ji shi zheng fen xi
liu chao zuo

..............page:39-47

shen ji shu fa bu 2008 zhi 2012 nian wu xiang gong zuo gui hua

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

ba wo ji yu tui jin nei bu shen ji chuang xin yu zhuan xing xie li qun ting chang zai zhe jiang sheng nei bu shen ji xie hui di san jie san ci li shi hui zuo nei bu shen ji xian jin biao zhang da hui shang jiang hua ( zhai deng )

..............page:8-11

yu zuo shan you ge yue hui
wu zhen

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

shi nian mo yi jian wan feng ao te nei bu shen ji wei qi ye fa zhan bao jia hu hang fang wan feng ao te kong gu ji tuan dong shi chang chen ai lian
guo xu

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

zhong guo nei bu shen ji xie hui 10 11 yue pei xun ji hua

..............page:11

jing ji ze ren shen ji feng xian de cheng yin ji fang fan
feng sheng li

..............page:66-67

ren qing xing shi zhua zhu ji yu quan mian tui dong nei bu shen ji gong zuo de zhuan xing he fa zhan huang li ming fu ting chang zai shan dong sheng nei bu shen ji shuang xian shuang you biao zhang zuo jing yan jiao liu hui shang jiang hua ( zhai deng )

..............page:12-13

shen zuo shi nei bu shen ji xie hui jia kuai tui jin nei bu shen ji zhuan xing

..............page:14-15

zheng fu tou zi xiang mu zao jia kong zhi cun zai de wen ti ji dui ce
wang kang li

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

duan xin ping tai

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

nei bu ji he de xian zhuang ji wei lai fa zhan qu shi an yong 2007 quan qiu nei bu ji he diao cha bao gao

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

shen hua jing ji ze ren shen ji gong zuo de si kao
jin su ping wang zuo xuan

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

ying xiang guo jia shen ji zhi neng shi xian de yin su ji shi zheng fen xi ( yi )
chen tai hui

..............page:76-81

iia fa bu liang xiang yu ji shu xiang guan de shen ji zhi nan
zhao na

..............page:25

ji ben gui fan de guo ji qu tong yu chuang xin
3c kuang jia nei bu kong zhi ke ti zu xu rong cai zhang xiao jun

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

jian li yi feng xian kong zhi wei he xin de yi ti hua shen ji xin xi xi tong

..............page:60-63

gong si zhi li dui nei bu shen ji xu qiu yan jiu
yuan lei

..............page:26-29

nei bu shen ji wei ji tuan gong si jia qiang guan li ti gao xiao yi fu wu
zhang yi

..............page:64

nei bu shen ji zai zhi li feng xian he kong zhi zhong de zuo yong dian xing shi ti ji jie ti si lu

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

ji jin tou zi shen ji
zhou shu da

..............page:34-38

guan yu jia qiang zhong yang qi ye jing ji ze ren shen ji gong zuo de tong zhi

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

gong cheng shen ji de fang shi
cai wei ju

..............page:69

jin yi bu jia qiang shen ji gong zuo cu jin ji tuan gong si you hao you kuai fa zhan sun you qi fu zong jing li zai zhong guo he gong ye ji tuan gong si 2008 nian shen ji gong zuo dian shi dian hua hui yi shang jiang hua ( zhai deng )

..............page:6-7

gao duan zi xun

..............page:16-19

chuang xin tui jin lao gong ye ji di de zhen xing da lian shi jiu xiang chuang xin cuo shi tui jin guo you jing ji bu ju diao zheng ji shi
du ping chang

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

wo guo fan cheng tou zi de xian zhuang ji dui ce tan tao
ji ai qi

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

shen ji wei jian she he xie zhong yuan ji tuan bao jia hu hang
zhang zuo ying

..............page:30-33

gao xiao cai wu feng xian de fen xi
ren xi yu

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

ru he jian li gao xiao nei bu shen ji ji xiao ping jia zhi biao ti xi
niu yu zuo

..............page:65

san tai ji tuan dong hai mei kuang xin jian gong cheng zhao tou biao shen ji
li san xi

..............page:56-59

yi yuan xiu shan gong cheng shen ji de fang fa
shi lin lin

..............page:68

zai xie nei bu shen ji gong zuo xin pian zhang ji tian jin shi shui li ju shen ji chu chu chang zhang wei hua
wang shuo

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

cia kao jing liu ze
zeng hui min tang jian qun lu yong ming wang da wei zuo dan

..............page:52-55