Internal Auditing in China 2009 Issue 2 jian li zhong shi hua shen ji xin xi hua kuang jia ti xi

jian li zhong shi hua shen ji xin xi hua kuang jia ti xi

..............page:62-65

jia qiang nei bu shen ji zhi liang kong zhi de jiu ge huan jie
xiao jun hua

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

wai zi chao di wo guo fang di chan de qu dao ji dong yin fen xi
zhang liu quan

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

san tai jiao hua zhuang zhi an quan yin huan gai zao gong cheng cai wu guan li qing kuang shen ji ( xu )
li san xi

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

shen ru tan suo he shi jian quan li tui jin feng xian dao xiang shen ji 2008 nian quan guo feng xian dao xiang shen ji zai feng xian guan li zhong de ying yong li lun yan tao zong shu
zuo shu qin

..............page:35-37

zha gen you tian fu wu shen ji ji sheng li you tian fu zong shen ji shi shen ji chu chu chang jian shen ji zhong xin zhu ren li xin cheng
sun kang

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

yi xu qiu wei dao xiang bu duan shen hua he tuo zhan nei bu shen ji gong zuo
zhang wen le

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

qian tan xun cha shen ji liu cheng
diao yue jun guo hua

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

hui ji ji zhong he suan zhi du xia shi wu zi chan guan li cun zai de wen ti yu dui ce
wang jia tao

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

gao duan zi xun

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

zuo fa

..............page:94

zheng quan gong si feng xian guan li xian zhuang yu feng xian dao xiang shen ji mo shi tan tao
guang fa zheng quan ji he bu ke ti zu

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

yun nan sheng nei bu shen ji tiao li

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

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

..............page:27

min ying qi ye jia qiang nei bu shen ji de bi yao xing
tian ying ying

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

liu jia yi dao zhong guo nei bu shen ji xie hui wei wen bing zhi dao gong zuo

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

mei guo ci dai wei ji de yan jin ji qi shi
song zuo

..............page:74-77

jia qiang fa piao guan li de ji dian jian yi
yu yan hai

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

xue xi shi jian ke xue shen ji li nian tui dong nei bu shen ji zhuan xing yu fa zhan fang zhong guo nei bu shen ji xie hui fu hui chang jian mi shu chang yi ren ping
guo xu

..............page:22-26

liu he zhang dao yue diao yan xin nong cun jing ji fa zhan qing kuang

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

shen ru guan che luo shi ke xue fa zhan guan cu jin wo sheng nei bu shen ji quan mian fa zhan wang yue ting chang zai liao ning sheng nei bu shen ji gong zuo hui yi shang jiang hua ( zhai deng )

..............page:12-14

ti sheng nei bu shen ji ren yuan xiang guan neng li de yao qiu
chen zuo fang nie lian jie

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

liu jia yi zai quan guo shen ji gong zuo hui yi shang de jiang hua ( zhai deng )

..............page:2-7

hong guan fu wu xing tou zi ji xiao shen ji yan jiu
qian shui xiang

..............page:82-84

dui shang ye yin xing qi ye nian jin zhi du de si kao
mao wen yi

..............page:85

hui yi

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

xian dai feng xian dao xiang shen ji zai lian hua qi ye feng xian guan li zhong de zuo yong
zhong guo shi hua ji tuan gong si shen ji ju bei jing fen ju ke ti zu

..............page:38-42

chun tian de xi ji
sui zuo

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

zhong yang jing ji gong zuo hui yi ti chu 2009 nian jing ji gong zuo de zhong dian ren wu

..............page:2,1

zha shi tui jin xie hui ge xiang gong zuo tan suo nei bu shen ji xin mo shi ji lin sheng nei bu shen ji xie hui zong jie 2008 nian gong zuo

..............page:15

cheng guo

..............page:95

zhong guo nei bu shen ji xie hui yu guo jia ti yu zong ju zuo tan nei bu shen ji gong zuo

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

gong an shen ji xi tong jian gong li ye xian jin dan wei jing yan jie shao

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

qian xi qi ye nei bu kong zhi shen ji
li qing ming

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

chuang xin jin qu da zao fu wu dao xiang xing nei bu shen ji
zhang zuo ying

..............page:30-34

gou jian jin rong kong gu ji tuan nei bu shen ji guan li ji zhi
tang xiang zuo

..............page:72-73

shang ye yin xing xiao yi shen ji de nan dian ji dui ce
jia ling

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

dui jian li shui wu xi tong ren cai guan li zhi du de si kao
peng zhi hua zhang dang sheng

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

li jin hua zai zhong guo nei bu shen ji xie hui di si ci hui chang hui shang de jiang hua ( zhai deng )

..............page:10

ci dai wei ji dui wo guo xin yong ping ji zhi du de qi shi
sun ya tang you wei

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