Internal Auditing in China 2009 Issue 9 kai zhan xun jian gong zuo fang fan jing ying feng xian

kai zhan xun jian gong zuo fang fan jing ying feng xian
tang bo xue

..............page:59

mo zuo guan li jian kong de li jian ji zhong ye nan fang gong cheng ji shu you xian gong si shen ji bu bu chang jiang li
wang shuo

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

di jia zhong biao xiang mu de feng xian kong zhi yu guan li
zhou jin qun

..............page:58

wu bi feng xian guan li shi wu zhi nan ( shi er )
zhang chen tao long fei

..............page:22-23

lan de si di er dang xuan coso zhu xi

..............page:23

zhi ye lv se ge ming zhi lu
xing jun fang

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

qian yi nei bu shen ji you xiao gou tong
zhang yan

..............page:39-41

shu xing chou yang zai nei bu kong zhi ping jia zhong de ju ti ying yong
song bao dong

..............page:68-70

hua gong shi hua qi ye huan jing shen ji bi yao xing yan jiu
li zhao dong zuo zuo

..............page:24-26

duan xin ping tai

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

yi jian li jian quan nei bu shen ji ji zhi tui jin nei bu shen ji gong zuo
zhang zuo ying

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

shao xing si xiang ju cuo shen hua xiang zhen jing ji ze ren shen ji
wei wen huan

..............page:73

ru he xie hao shen ji zhuan bao
hu li jun

..............page:45

zhun que ba wo xin xing shi nu li kai chuang xin ju mian fang jiao tong yun shu bu fu bu chang gao hong feng
wang shuo

..............page:18-21

feng xian dao xiang zheng he xing nei bu shen ji mo shi tan jiu
wu rong

..............page:35-38

tian mi de wen
jiang yu zuo

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

yi you hua liu cheng ti sheng nei bu shen ji zhi neng
wang zhan le mei yue zhang bao

..............page:54-55

san tai gong si zhi li jie gou nei bu kong zhi an li ji fen xi
li san xi

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

chuang xin yu gui fan nei bu shen ji gong zuo xin qi dian
wang xiao long

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

shi zheng fen xi nei bu shen ji zai shang shi gong si shi shi gui fan zhong de zuo yong he dui ce
huang tai hong

..............page:42-44

sheng hua ji tuan jia qiang nei bu shen ji de zuo fa

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

zhua zhu ji yu luo shi gui ding tui jin nei bu shen ji gong zuo quan mian fa zhan
xie li qun

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

yin xing nei bu shen ji ying yong chou yang ji shu de si ge zhong yao huan jie
rong hui

..............page:71-72

ao da li ya xue xi kao cha shi ling
cheng jian guo

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

yang jiang tai shan he dian shu zi hua nei bu shen ji biao zhun
yu shao hua

..............page:27-31

liu jia yi zai shen ji shu 2009 nian du ji zhong pei xun kai ban yi shi shang zhi chu : shen ji ji guan ren zhen lv xing shen ji zhi ze cu jin jing ji ping wen jiao kuai fa zhan

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

dian xin qi ye xin xi xi tong shen ji de ce lue yu shi jian
luo wen dong li gang

..............page:64-65

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

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

wei sheng fen hui 2008 nian gong zuo qing kuang ji 2009 nian gong zuo yao dian

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

gao duan zi xun

..............page:12-15

yi ke xue fa zhan guan wei tong ling tui jin zhong hang guo ji feng xian guan li dao xiang nei bu shen ji
chen zi yong

..............page:52-53

qi ye nei bu shen ji wai bu hua de li bi
zhu jing fen

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

gong cheng zao jia guan li ying guan zhu de ji ge wen ti
xin gui lin

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

liao ning sheng nei bu shen ji gong zuo gui ding

..............page:16-17

ji ben jian she dan wei hui ji zhang wu chu li zhong chang jian de wen ti
shi xia

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

qin shan san he nei bu shen ji mo shi
zhang zhi hui

..............page:32-34

gao xiao ji jian gong cheng xiang mu li ti hua kong zhi guan li de bu zhou yu fang fa
li hong hu hai feng li wei

..............page:76-78

qi ye quan mian feng xian zi cha de zuo fa
zou xiu ji gao jin

..............page:56-57

cai zheng zhi nong zi jin guan li ji zhi zuo dai wan shan
geng zhong tai zhang jian kang

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

mei tan fen hui 2008 nian gong zuo qing kuang ji 2009 nian gong zuo yao dian

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

jie jue zhong xiao qi ye rong zi kun jing de tan tao
liang jiong ling

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

qi ye nei bu kong zhi zi wo ping jia yu jian zheng de qu bie
xu yin

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

8yue 29 ri , ren min ri bao ping lun yuan : yi shou zhua gai ge fa zhan yi shou zhua tuan jie wen ding xue xi guan che hu jin tao zong shu ji zai xin jiang gan bu da hui shang de zhong yao jiang hua

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

liu jia yi qiang diao : jia qiang shen ji dui wu jian she

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

zhuang shi gong cheng zao jia de kong zhi nan dian
hu xiao mei

..............page:79