Internal Auditing in China 2012 Issue 8 da xing shen ji xiang mu shu ju cai ji hui zong jie duan gong zuo fa tan xi

da xing shen ji xiang mu shu ju cai ji hui zong jie duan gong zuo fa tan xi
ma yan fei zhu li hui

..............page:90-92

ban hao da xue shu ruo ban hao da xue
wang zuo sheng

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

nei bu shen ji du li xing yu zeng zhi de jun heng fen xi
liu rong

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

zao yang : san da ju cuo qiang hua nei bu shen ji
zhu li li

..............page:94-95

qi ta zong he shou yi he suan yu lie bao tan tao
li li

..............page:83-85

nan tong shen ru tui jin xiang zhen shen ji gong zuo
wang hong bing

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

qian xi guo you kong gu shang ye yin xing ru he bao zhang nei bu shen ji ke guan xing
feng wen qiang

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

kai zhan ku cun guan li feng xian dao xiang shen ji fang fan tong xin qi ye yun ying feng xian
huang jing

..............page:54-57

gong an xiao fang bu dui ji xiao shen ji cun zai wen ti ji dui ce
fan wen tao

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

nei bu shen ji : yi bei zi de zhi ye huan shi zhi ye tiao ban
li cha de qian bo si xiao jing

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

jia qiang shen ji xiang mu zhu yao huan jie guan li de zuo fa
guo hai hong

..............page:64-66

ji yu jia zhi liu de zeng zhi shen ji shi wu yi mei tan xiao shou shen ji wei li
chen xu dong

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

ru he wei rao nei bu shen ji zhi liang ping gu kai zhan hou xu jiao yu
wang xin yu tian lin lin

..............page:71

shen ji jian du yu zheng fu bu men nei bu kong zhi de you xiao yun xing
zhang qing long

..............page:27-29

zhang kong quan qiu jing zheng zhong de hua yu quan
mai ke jie ka bi de si ke te liu xi you

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

qiang hua guan kong shen hua fu wu li zu zhan lue ti sheng jia zhi fang shan xi sheng you zheng gong si zong jing li ma feng jiong
zhang xiao zuo

..............page:4-8

qi ye nei bu shen ji wen hua de gou jian he fa zhan
yu hong bo

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

fu jian zhao kai nei bu shen ji xie hui mi shu chang kuo da hui yi

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

zeng jin nei bu ji he jia zhi
dan ni bai lun zhou jing xing

..............page:38-41

tian ran qi gao ya shu pei xi tong jian she xiang mu guan li liu cheng zhuan xiang shen ji an li
zhang fang shan sui li jing

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

tan nei bu shen ji zhi liang bao zheng yu gai jin xiang mu
bi xiu ling

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

guo qi yang fan po lang qian xing wo guo guo you qi ye fa zhan qing kuang gai shu

..............page:16-21

guan che quan guo shen ji gong zuo zuo tan hui jing shen jia kuai tui jin nei bu shen ji xin xi hua jian she

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

zi you xian jin liu liang yu fu zhai jia shuo : cong shen ji fei yong shi jiao chu fa xiang guan yan jiu hui gu
liu chen zuo

..............page:48-51

tao yuan xian nei bu shen ji shi xie hui ying de she hui ren ke
li yun fei

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

da dao chu chuan shu dao bu nan ji si chuan sheng jiao tong yun shu ting shen ji chu chu chang li rong hua
ren wu

..............page:9-11

chong fen fa hui nei bu shen ji zhi neng zhu tui min sheng yin xing ye wu zhuan xing zhong guo min sheng yin xing ji he zong jian jian shen ji bu zong jing li zhang yue bo tan

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

shang ye yin xing fang di chan kai fa dai kuan shen ji ce lue ji yao dian
gao qiang

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

gou jian he xie de nei bu shen ji ren ji guan xi
nie jian min

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

gou jian ji yu ji tuan hua si lu de nei bu shen ji ti zhi yi a ji tuan wei li
yin wei

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

min ying yi yuan xin nong he zhong cun zai wen ti ji shen ji dui ce
gong xiang xue qin xue

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

jiao yu bu guan yu gu li he yin dao min jian zi jin jin ru jiao yu ling yu cu jin min ban jiao yu jian kang fa zhan de shi shi yi jian

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

nu li jian xing zhuo mu niao jing shen ren zhen lv xing nei bu shen ji zhi ze zhong guo nong ye fa zhan yin xing nei bu shen ji wen hua jian she hui gu
cong yong ping

..............page:80-82

wo de cia xue xi jing ai bin hao si yi wang qu xian
liu rong

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

xin shu tui jie huan ying ding gou

..............page:97

yin xing ye jin rong ji gou it wai bao ji zhong du feng xian yan jiu ji shen ji dui ce
wang dong liu qiang xu shang yue

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

song yang jiao yu ju qiang hua nei bu shen ji cuo shi shi xiao guo hao
fang guan gen

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

qian jin de dong li
xia qing

..............page:30-31

tan suo wen ze zhi xia de jing ji ze ren shen ji
chen wei hua

..............page:42-43