Internal Auditing in China 2010 Issue 3 wai guan ju : bao zhang wai hui chu bei zi chan an quan bing qu de he li hui bao

wai guan ju : bao zhang wai hui chu bei zi chan an quan bing qu de he li hui bao

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

zai yu zhong yang qi ye kai zhan nei bu shen ji de zuo fa er

..............page:54-59

san tai gong si yu suan diao zheng nei bu kong zhi an li ji fen xi
li san xi

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

qian xi jie neng jian pai de cuo shi
xu zuo

..............page:80

ji yu coso kuang jia de qi ye nei bu kong zhi mo hu zi wo ping jia
zhong qing li gong da xue zhong qing shi nei bu shen ji xie hui ke ti zu li zuo li xiao lin

..............page:44-49

ni xiang xun cha fa he zong he ping heng biao fa zai shen ji gong zuo zhong de yun yong
chen hui bin wu xiao dong shi qiang

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

a zheng qiu dui guo ji nei bu shen ji zhuan ye shi wu kuang jia de yi jian
yang li

..............page:14

nei bu shen ji shi jiang zai que bao xin yong ka xin xi an quan fang mian fa hui zuo yong
zhao na

..............page:14

kai zhan zhen cun shen ji de xin lu zi

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

zhong guo nei bu shen ji xie hui 4 5 yue pei xun ji hua

..............page:63

ji yu shui tong li lun de xin xi xi tong ji xiao shen ji fen xi
shen jing qiu wang xu hui

..............page:31-33

zhong guo bai xing jiu ye xin tai fa sheng bian hua geng jia kan zhong gong zuo fu li dai yu

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

feng xian dao xiang shen ji zai qi ye chu kou mao yi xin yong feng xian guan li zhong de ying yong
ye li hong yang guang

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

jie jue xiao yi shen ji ping jia biao zhun wen ti de ji ben si lu ji yu dui fei ying li xing zu zhi de tan tao
wang lei

..............page:28-30

nu li kai chuang guang dong nei bu shen ji gong zuo xin ju mian fang guang dong sheng shen ji ting ting chang lan fo an
guo xu

..............page:24-27

jian long ji tuan quan mian tui jin guan li shen ji de zuo fa

..............page:66

xin xi hua huan jing xia kai zhan shen ji gong zuo de fang fa
chen dong mei

..............page:60-61

yong zuo qi ye de jing ji wei shi ji jiang su sheng yan cheng gong dian gong si shen ji bu zhu ren tao bi sheng
zhao jun

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

zuo fa

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

jin nian liang hui ni zui guan xin de hua ti

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

zhong hua ren min gong he guo shen ji fa shi shi tiao li

..............page:15-19

qi ye nei bu kong zhi cong shu tui jie

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

jia qiang wei sheng yao pin ji xiao shen ji de ji dian si kao
zhao guang li

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

nei bu shen ji xie hui fa zhan ying zhong shi de wen ti shi ai zhong zai zhong guo nei bu shen ji xie hui di wu jie li shi hui di qi ci hui yi shang de jiang hua
shi ai zhong

..............page:6-8

chun jie huang jin zhou xiao fei tong bi zeng chang yi cheng qi quan guo xiao fei pin ling shou e 3400 yi yuan

..............page:22

nei bu shen ji zi lv zu zhi fa zhan de fu yin

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

guo jia gong wu yuan ju : jin nian jiang da li jia qiang ji ceng gong wu yuan dui wu jian she

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

gao xiao qu xing zheng hua

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

nei bu shen ji yao guan zhu min ying qi ye fa zhan li jin hua zai zhong guo nei bu shen ji xie hui di wu jie li shi hui di qi ci hui yi shang zuo zhuan ti bao gao

..............page:4-5

wen jia bao zhu chi zhao kai zuo tan hui zheng qiu dui guo jia zhong chang qi jiao yu gai ge he fa zhan gui hua gang yao de yi jian he jian yi

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

xi jin ping : wei rao ke xue fa zhan qie shi jia qiang he gai jin dang de jian she

..............page:21-22

fa hui nei bu shen ji mian yi xi tong gong neng de tu jing
weng mei li

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

qi ye nei bu kong zhi zi wo ping gu csa de shi wu yan jiu ji yu shang qi ji tuan jian yu it xi tong ping tai zhi shang de csa shi jian
shang hai shi nei bu shen ji shi xie hui ke ti zu shi tao li zi xiong ji jia you ma li zuo you jia rong

..............page:38-43

jian xing yun yong xin xi ji shu de zhu yao zuo fa

..............page:62-63

dui yi yuan nei bu shen ji gong zuo de ji dian si kao
xu yuan yuan

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

mtcr nei bu kong zhi ping jia mo shi zai duo yuan hua ji tuan zhong de ying yong
si hai jian fu chuan hai

..............page:34-37

jian xing nei bu shen ji mian yi xi tong tui jin nei bu shen ji zhuan xing fa zhan wang dao cheng zai zhong guo nei bu shen ji xie hui di wu jie li shi hui di qi ci hui yi shang zuo gong zuo bao gao
wang dao cheng

..............page:9-13

qian yi qi ye huo bi zi jin kong zhi
lu wei dong

..............page:81-83

wu ran jian pai shi xian ke xue fa zhan de zhong yao zhua shou he tu jing
shen xiao yue

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

jing wei shen ling
sun lu

..............page:88

hui yi

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

li xin shen ji zhi liang kong zhi ti xi jie shao
ji feng

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

zhong yang qi ye fu ze ren jing ying ye ji kao he zan xing ban fa

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

du zhe lai xin
mu jia le li hu

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

cheng guo

..............page:93

gao fang jia

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