Internal Auditing in China 2013 Issue 9 guang xi zhuang zu zi zhi qu jiao tong yun shu nei bu shen ji shi jian

guang xi zhuang zu zi zhi qu jiao tong yun shu nei bu shen ji shi jian
zhang meng ;

..............page:16-19

zi yuan xing qi ye ru he gou jian nei bu shen ji zhi liang kao he ping jia ti xi
huang dan ;

..............page:32-36

nei bu cai wu kong zhi dui ying yu zhi liang gong xian de yan jiu
peng ya li ;

..............page:77-80

an hui quan mian qi dong nei shen wu nian ti sheng xing dong
zhu wei ming ;

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

han guo tong guo nei bu shen ji gai ge lai jia qiang gong gong cai wu guan li
chai na lin ;

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

zhong guo nei bu shen ji xie hui fa bu xin xiu ding de zhong guo nei bu shen ji zhun ze
you guang hui ;

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

cong gong si zhi li jie gou kan ji tuan gong si shen ji jian kong ji zhi
feng xia ;

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

shi nian yi jian feng bu lu chun yu run wu dong feng lai ji bai yin you se ji tuan gu fen you xian gong si shen ji bu zhu ren wang dong feng
li wei zhong ;

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

gao xiao wei xiu gai kuo jian xiang mu shen ji xin xi hua xi tong de she ji
yin dong shun ; chen zuo li ; wei wei ;

..............page:67-69

tan suo ju you zhong guo zhi jian te se de nei bu shen ji zhi lu fang guo jia zhi jian zong ju dang zu cheng yuan ji jian zu chang wang zuo
zhang xiao zuo ;

..............page:4-9

ji tuan gong si wang luo hua zi jin guan li yan jiu
peng rui fang ;

..............page:81-84

jia zhi guan shi jiao xia de gao xiao nei bu shen ji zhi liang kong zhi
he xi geng ;

..............page:36-38

feng yu jian cheng zhu jiu hui huang ji nian xin zhong guo shen ji ji guan cheng li san shi zhou nian

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

nei bu shen ji zhi du jian li chu qi shen ji ji guan dui nei bu shen ji de zhi dao he tui dong
xiao chun hui ;

..............page:10-11

gong cheng liang qing dan zhao biao shen ji de nan dian yu dui ce
zhu zuo zuo ;

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

cai zheng ji xiao shen ji jie gou xing ping jia ti xi yan jiu
shao qi jing ;

..............page:85-90

kan de chu lai gei shen ji gan bu de qi shi
hou tian zhu ;

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

jin rong ji gou feng xian dao xiang fan xi qian shen ji si lu chu tan
luo zuo ;

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

zhi jian xi tong nei bu shen ji zong he wang luo xin xi ping tai de gou jian
dai shi tai ;

..............page:69-71

cong ping heng ji fen ka jiao du tan xi guo you qi ye jing ji ze ren shen ji
wang ru feng ;

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

de xi qi ye ji tuan nei bu shen ji shi zheng fen xi
yin wei ; zhang yan jun ;

..............page:48-56

xin shu tui jie

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

ji yu zhong shen xue xi neng li pei yang de shen ji shi yan jiao xue gai ge yan jiu
shao shi fang ; qi zhen dong ;

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

jing ji ze ren shen ji zai qi ye zhong de ying yong ji yu nan jing shi jiao tong jian she tou zi kong gu ( ji tuan ) you xian ze ren gong si de shen ji shi jian
wang zuo ;

..............page:65-66

nei bu shen ji zhi neng yan bian de te zheng yan jiu ji yu iia nei bu shen ji ding yi fa zhan de shi jiao
feng xi ru ;

..............page:22-27

jiao cheng nei bu shen ji kai zhan jiao yu zi jin shi yong xiao yi shen ji

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

erp huan jing xia de wu zi cai gou shen ji an li yu fen xi
mo ping ;

..............page:57-59

da ye shi gong an ju kai zhan she an cai wu zhuan xiang shen ji
zhang you zhi ; dai guang shou ;

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

feng xian guan li yu zheng fu : yi zu mao dun ?
xiao jing ; li cha de qian bo si ;

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

guan kui xing zheng shi ye dan wei nei bu kong zhi gui fan ( shi xing ) de shi shi ji chu ji yu he bei sheng shi jia zhuang shi wu jia shi ye dan wei de wen juan diao cha
cao ruo zuo ;

..............page:28-31

jia qiang zi ben zhi chu xiang mu shen ji wei zhan lue zhuan xing hu hang wei guan li ti sheng ba mai
ou xiao wu ; lin ni ; wang liang fei ;

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

feng xian dao xiang shen ji zai qi ye yu suan guan li zhong de ying yong
liu xue ling ;

..............page:60-62

zuo zhou shi nei bu shen ji xie hui : cheng qian qi hou lai huan jie ning xin ju li pu xin zhang
deng li min ;

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

bei jing shi ren min zheng fu ban gong ting yin fa guan yu jin yi bu jia qiang nei bu shen ji gong zuo de yi jian
ling hong zhu ; kang ;

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

hai ning shi shen ji ju dao xiao shan xue xi jiao liu zhen jie nei bu shen ji gong zuo
sheng liang ;

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

coso de yan bian fen xi yi wu da yao su wei zhu
wang zuo xin ;

..............page:41-45