Internal Auditing in China 2010 Issue 7 cheng guo

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Internal Auditing in China
1004-8278
2010 Issue 7

cheng guo

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

nei bu shen ji zheng fan jiao se mian mian guan
zhu tong ming

..............page:91

shan xi sheng bu men dan wei yu suan zhi xing ji cai wu shou zhi qing kuang nei bu shen ji zi cha ji chou cha gong zuo qu de ming xian cheng xiao

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

dui zai xian jian kong shen ji de tan tao
xie xia hua zhang yong

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

bao xian gong si xin xi pi lu guan li ban fa

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

qian xi zhi neng shen ji jue ce zhi chi xi tong
li li cheng

..............page:87-89

wu bi shen ji ji ben fang fa de an li ji fen xi
yang zhong li san xi

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

zhong guo nei bu shen ji xie hui 8 9 yue pei xun ji hua

..............page:13

shen ru guan che ke xue fa zhan guan tui dong nei bu shen ji gong zuo xin fa zhan zhong qing shi nei bu shen ji gong zuo qing kuang jie shao

..............page:10-13

rang nei bu shen ji cheng wei xiang yi liu biao zhun hua da you tian mai jin de zhu tui qi fang yan chang you tian gu fen you xian gong si dong shi chang zhang lin sen
guo xu

..............page:20-23

yi ren ping fu hui chang dao ning bo diao yan nei bu shen ji gong zuo

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

fu chu ji ao yun guan jun

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

qian tan zheng fu tou zi xiang mu guan li yu zao jia kong zhi
xue yi min

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

you xiao de gou tong fang shi you li yu gou jian he xie shen ji huan jing
zhang han bing

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

an hui dian li zhao liang qian jia wan hu

..............page:98

zheng fu tou zi xiang mu shen ji de wen ti yu dui ce
qian shui xiang

..............page:84-86

iia fa bu zui xin shi wu gong gao

..............page:18-19

iia quan qiu da hui zai mei guo ju xing

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

kai chuang wei hai nei bu shen ji xin ju mian

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

kai zhan nei bu shen ji tong ji fen xi de guan jian dian
zhang guo wei

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

zuo fa

..............page:93-95

ju jiang bi xia de sheng ling
ke jing xie shu jun

..............page:90

jia qiang jian she xiang mu nei bu shen ji jian du de cuo shi
di yan lin

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

wei qi ye de fa zhan feng xian xin li ji xin jiang ji chang ji tuan you xian ze ren gong si shen ji bu bu chang li jin long
huang xiao mei

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

qian tan ying xiang nei bu shen ji chi xu fa zhan de ji ge guan jian wen ti
zuo shu qin

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

gou jian qi ye nei bu kong zhi ping jia biao zhun ti xi de dui ce si kao
hu bei sheng nei bu shen ji shi xie hui zhong guo shi hua ji tuan jiang han shi you guan li ju ke ti zu zou zhi guo dan shi qi wang jun qiao peng qi jie

..............page:40-43

jia qiang shi jian tan suo wan shan xiang zhen nei bu shen ji

..............page:61-62

guo jia fa gai wei you guan bu men : zhong guo jing ji jin nian bu hui chu xian zhi zhang

..............page:16

coso can yu san ge guan yu qi ye guan li he kong zhi de zhong yao diao cha

..............page:19

nei bu shen ji ru he xie zhu guan li ceng shi shi qi ye nei bu kong zhi ji ben gui fan
wang hai dong jin zheng ping

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

qian tan zhong xiao qi ye cai wu feng xian fang fan
li de kui

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

jia qiang shen ji jian du yu fu wu cu jin qi ye chi xu jian kang fa zhan

..............page:60

tou tao fang chan shui de shou fa ji dui ce
yu yan hai

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

hui yi

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

da xing fang di chan qi ye he yue guan li xiao neng jian cha de tan suo yu si kao
li bi dan

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

wang dao cheng hui chang dao xin xing zhu guan ji tuan gong si diao yan

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

ri ben dong nan ya fang di chan pao mo de jiao xun ji dui wo guo de qi shi
huang yun

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

min zheng bu fa bu min zheng shi ye fa zhan tong ji bao gao

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

jia zhi mu biao xia de nei bu shen ji si xiang ji qi li lun jia zhi
liu shi lin

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

shen ji cha zheng xi tong zai shen qian diao cha zhong de ying yong
guo hai hong

..............page:58-59

guo jia zhong chang qi ren cai fa zhan gui hua gang yao 2010 2020 nian ti chu 10 xiang zhong da ren cai zheng ce

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

e zhou shi nei bu shen ji shi xie hui 2010 nian gong zuo yao dian

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

shang wu bu : zhong guo jiang jian she geng jia kai fang he you hua de tou zi huan jing

..............page:17

jiao tong shen ji chuang xin yu fu wu yan jiu er
zhong guo nei bu shen ji xie hui jiao tong fen hui jiao tong shen ji chuang xin yu fu wu yan jiu ke ti zu

..............page:32-39

zhong wai guan li shen ji bi jiao yu qi shi
gong jun

..............page:44-47

ti gao shen ji zhi liang de ji dian ti hui
guan li

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

chong fen fa hui xie hui zuo yong jia kuai tui jin nei bu shen ji quan mian zhuan xing yu fa zhan jiang su sheng shen ji ting ting chang zhao geng yi zai sheng nei bu shen ji xie hui di si ci hui yuan dai biao da hui shang de jiang hua

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

jian chi liang hao wen feng

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