Internal Auditing in China 2013 Issue 3 yong sheng ming pu xie shen ji ren de hua zhang shan dong sheng nei bu shen ji shi xie hui shi wei dong tong zhi shi ji

yong sheng ming pu xie shen ji ren de hua zhang shan dong sheng nei bu shen ji shi xie hui shi wei dong tong zhi shi ji
yu lian jun

..............page:17-19

qi ye cai wu zhan lue ji qi you xiao xing ping jia yuan ze
he ying qi

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

coso zu zhi dui nei bu kong zhi jian du yao su de fa zhan ji qi shi
wang hai bin

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

tan jiu she hui shen ji du li xing de han yi ji du li xing que shi de yuan yin
li jing

..............page:87-90

gong si zhi li yu nei bu shen ji zhi liang kong zhi de shi jian tan suo
wu han gang tie ( ji tuan ) gong si ke ti zu

..............page:28-32

dang qian guo jia shen ji mian lin de si da tiao zhan ji dui ce
lin zhong hua

..............page:91-92

qi ye zong shen ji shi zhi du bi jiao yan jiu
you guang hui

..............page:33-37

da shu ju
luo su a. jie ke xun xia qing

..............page:38-40

zun xun nei bu shen ji zhun ze dao di shi shui de zhi ze
xiao jing li cha de qian bo si

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

xin coso nei bu kong zhi zheng ti kuang jia jie shao
wang zuo xin

..............page:41-43

xian li shi ba da shen ji po lang xing
chen de lin

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

feng xian dao xiang nei bu shen ji mo shi chuang xin
zhou qing xi xie wei

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

qian xi ru he wan shan nei bu shen ji shen li gong zuo
li qing yi yang chun zhen

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

zhe jiang sheng sheng chang li qiang yao qiu jin yi bu jia qiang nei bu shen ji gong zuo

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

dang qian jiao yu nei bu shen ji huan jing cun zai de zhu yao wen ti ji dui ce
cao yong mo zhang wei

..............page:52-54

hang zhou shi xiao shan qu she qu cai wu shou zhi yu fu wu ji xiao tong bu shen ji diao cha an li jie xi
sheng liang

..............page:55-57

ji ceng ren min yin xing guo ku tcbs xi tong feng xian dao xiang shen ji mo shi de que li ji cheng xiao
lu yong xu li hong

..............page:58-63

lian du qu zhao kai quan qu nei shen gong zuo hui yi
hu ying li

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

guang zhou di tie it shen ji de shi jian tan suo

..............page:64-69

jiang yin shi nei shen xie hui wei nei shen ji gou jiao liu dang hao hong niang

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

guan li shen ji si xiang zai gao xiao jing ji ze ren shen ji zhong de shi jian yi dong bei shi fan da xue jing ji ze ren shen ji gong zuo zhuan xing wei li
gao jian gao wei xing

..............page:70-73

hai ning shi wei shi zheng fu zhong shi guo you ping tai gong si nei shen gong zuo
ren hui juan

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

qian tan yi yuan jing ji xiao yi shen ji
zhu guang jing

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

chong chuan qu shen ji ju zu zhi nei shen ren yuan can jia xin wen xin xi pei xun
gong shen

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

hu bei sheng nei shen xie hui ju ban ping pang qiu you yi bi sai

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

qi ye nei bu kong zhi shen ji ping jia ti xi chuang jian yu qi shi
lv xue lian

..............page:76-79

jian she gong cheng wei tuo gen zong shen ji cun zai de wen ti ji dui ce
yang ming liang ding hong hua

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

ru he guan kong yin li yi chong tu dao zhi de li yi bu dang shu song
li xiu zuo

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

yuan zhong yang su qu he guo wai shui shou xuan chuan li nian dui xian jie duan shui shou xuan chuan de qi shi
peng zhi hua sun qi zhi

..............page:84-87

zhong guo nei bu shen ji xie hui guan yu he zhun nei bu shen ji zhi liang wai bu ping gu ye wu zi ge de gong gao

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

chao yue ping fan ta men yong sheng ming shu qi shen ji ren de feng bei

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

zhu jiu bao xian qi ye feng xian fang fan de zui hou yi dao fang xian fang quan guo zheng xie wei yuan quan guo gong shang lian chang wei he zhong ren shou bao xian gu fen you xian gong si dong shi chang dai zuo
zhang xiao zuo

..............page:4-7

zai gong cheng xiang mu shen ji zhong cu jin guan li ti sheng he xiao yi zeng zhi

..............page:8-10

nei bu shen ji shi ying tie lu ke xue fa zhan xin xing shi de si kao
fan wen

..............page:11-13

chuang xin fu wu zhi dao fang shi tui dong nei bu shen ji fa zhan
zhang jun xiong

..............page:14-16