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Internal Auditing in China
1004-8278
2014 Issue 7
shen ji xi tong dang yuan gan bu yao lao gu shu li dang yuan guan nian , bu duan qiang hua dang de yi shi shen ji shu zhao kai wo shen bian de xian jin dian xing xian jin shi ji bao gao hui zuo liang you yi xian he si ju ji wen ming dan wei biao zhang da hui
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xin shu tui jie
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hui ji shen ji zhuan jia huan bao hui ji shen ji chang dao zhe fang zhang yi kuan jiao shou
guo xu ;
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qiang nei kong fang feng xian zhu tui lan zhou yin xing ke xue fa zhan fang lan zhou yin xing dong shi chang fang xiang yang
li wei zhong ;
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qin mian wu shi zuo feng xian kai tuo chuang xin qiu fa zhan ji yan chang you tian gu fen you xian gong si shen ji bu jing li feng de sheng
guo xu ;
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nong cun xiao shen ji she hui da dan dang zhe jiang sheng yu yao shi yi nong shen zhong xin wei zhu dao xiang zhen nei shen jian shen he yi fa zhan mo shi ji shi
chen de lin ;
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zhong guo nei bu shen ji xing ye de xian shi wen ti diao cha si kao
zhang qing long ;
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ji yu qi ye she hui ze ren de nei bu shen ji fang fa yan jiu
zhao xiao yan ;
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xing zheng shi ye dan wei nei bu shen ji feng xian tan xi
li ;
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nei bu shen ji jian du que wei yu cai wu wu bi yan jiu ji yu guang dong xin da di de an li fen xi
yang li qin ;
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gong si zhi li cai wu ji xiao yu qi ye she hui ze ren de guan lian xing fen xi
ji hai li ;
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gong gong zhi li huan jing xia zheng fu bu men nei bu shen ji lu jing yan jiu
yin cui ;
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2014 nian wang luo pei xun ke cheng ( wang zhi :http://edu.ciia.com.cn)
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di ba ci ipo zhong qi bei jing xia cai wu bao gao zhi liang yu nei bu shen ji li shu mo shi guan xi yan jiu
zhang li jing ;
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cheng shi shang ye yin xing nei bu shen ji zhi liang kong zhi ti xi zhong gou
chen li na ;
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ji shu zai fa zhan shen ji yao chuang xin
di mu mai ke le mu ; xia qing ;
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li yong it ti sheng nei kong yu nei ji xiao neng
hong chang zhe ;
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ji ceng ren min yin xing ying ji guan li zhuan xiang shen ji an li
xu li hong ;
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gao xiao zhong ceng gan bu li ren jing ji ze ren shen ji zong he ping jia ti xi gou jian
li qiang ;
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shang ye yin xing nei bu shen ji zhi liang ping gu tan suo yi zhong guo nong ye yin xing shen ji ju wu han fen ju shen ji zhi liang nei bu ping gu wei li
hu tie ning ; zhang guang jun ; nie qing shi ;
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liu cheng qu dong de nei bu shen ji ji tuan hua guan li xin xi ping tai jia gou
chen wei ; yan li ; dai guo wen ; zhou zhong ping ; jiang hong lang ; jin ming ; li gen wei ; xu bo dong ; li xiao huan ; quan jun ;
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fei jie gou hua shu ju cai ji he jian suo ji shu de yan jiu yu shi xian
wang xiao bo ;
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gao xiao kai zhan gu ding zi chan xiao yi shen ji suo mian lin de wen ti yu dui ce
yan ting zuo ;
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gai jin da xing zong he yi yuan gong cheng shen ji de tu jing he jian yi
jin jie ;
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qian yi di fang shen ji ji guan nei bu ji xiao ping jia kuang jia de gou jian
ji zuo ;
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shen ji fei yong du li dong shi yu shen ji zhi liang de guan xi yan jiu
jiang zuo bin ; han jin ping ; su feng juan ;
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guo you qi ye can yu hun he suo you zhi jing ji fa zhan de ji dian si kao
ye gen ying ;
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xiao wei qi ye dai kuan nan de cheng yin yu jie jue dui ce
liu zuo ;
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xing zheng shi ye dan wei fang wu chu zu guan li zuo dai gui fan
zhang xing zhu ;
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zhong guo nei bu shen ji xie hui 7 9 yue pei xun ji hua
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mei guo shen ji shu zai guan che luo shi chan ye zheng ce zhong de zuo yong yi mei guo shen ji shu dui mei guo zhi zao ye zhong zhen zheng ce de xi lie shen ji wei li
zhang qiang ;
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zhan lue zhi ding he zhan lue zhi xing de jie he
xiao jing ;
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xin yi qi gao ceng de ji diao : guan li di san fang feng xian
xiao jing ;
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xin yan jiu guan zhu gong gong bu men shen ji shi jiu ge guan jian yao su
xiao jing ;
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dong tai
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shen ji ji he lv zhi zhi wo jian
tian su ;
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2014 nian cia zi ge kao shi wang shang fu dao jian jie ji kai tong liu cheng
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