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Internal Auditing in China
1004-8278
2015 Issue 2
gai ge chuang xin hao feng zheng yuan hang tie jian dao yi feng xian zhu chun qiu
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page:1
xin shu tui jie
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page:2
zhuan bian li nian chuang xin si lu , tui dong nei bu shen ji shi ye xin fa zhan guan yu nei bu shen ji gong zuo diao yan hou de ji dian xiang fa
yu xiao ming ;
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page:4-6
chong fen fa hui nei bu shen ji zhi neng fu wu kai fa yin xing zhan lue fa zhan fang guo jia kai fa yin xing gu fen you xian gong si ji he ping jia ju dang zong zhi shu ji ju chang hu xiao ming
zhang xiao zuo ;
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page:6-10
qin fen geng yun de shen ji ren ji gan su sheng nong mu ting shen ji chu wang jin fang
guo xu ;
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page:11-13
wan shan shen ji jian du ti xi cu jin ji ceng yi fa xing zheng gan su sheng ling tai xian xiang zhen nei bu shen ji gong zuo diao cha ji shi
li wei zhong ;
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page:13-15
zhi shi jing ji huan jing xia qi ye nei bu shen ji de fa zhan qu shi
wang hai bing ;
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page:16-20
lv you huan jing shen ji cun zai de wen ti ji dui ce yan jiu
wang hai li ;
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page:20-22
yi feng xian wei dao xiang de shang ye yin xing xian zhi gu ding zi chan guan li shen ji yan jiu
jiang zhi hua ;
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page:23-27
ti sheng xing zheng shi ye dan wei nei bu shen ji fu wu neng li de ji dian si kao
zhang meng ;
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page:27-30
qian yi cai wu gong si nei bu shen ji zeng zhi ping jia ti xi
he zuo ;
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page:31-34
ke kuo zhan shang ye bao gao yu yan de ying yong dui nei bu shen ji zhi liang de ying xiang yan jiu
wang wei ;
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page:35-37
lun nei bu shen ji zai qi ye wen ze zhi zhong de yun yong
huang yu chuan ;
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page:37-40
nei bu shen ji yu ji xiao ping jia lian dong ji zhi de si kao
he xue ping ;
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page:41-46
yi ti sheng qi ye jia zhi wei mu biao de nei bu kong zhi ti xi yan jiu
liu yu wen ;
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page:46-49
qi ye ren li zi ben yu nei bu kong zhi you xiao xing yan jiu
du juan ;
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page:49-51
nei bu shen ji zeng jia zu zhi jia zhi shi wu yan jiu duo wei du tuo zhan nei bu shen ji jia zhi zeng zhi kong jian
wan wen gang ; yu tian jing ; liu wen han ; deng ren jie ; wang jin ; xiao sheng xi ; yang ai li ; zhu yong ming ;
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page:52-57
wei wai ye wu ge ren zi liao feng xian kong guan : ji he li lun yu shi wu
lin ling zuo ; wen xiong hua ;
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page:57-59
yi jing dao lai de 2015 nian
luo su a jie ke xun ; xia qing ;
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page:60-62
en shi xiang liao xiang jing ( zhe jiang ) you xian gong si dai kuan zhuan xiang shen ji an li
lu han yun ;
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page:63-65
gao xiao nei bu jing ji ze ren shen ji xin de shi jian yu si kao
jin chun ji ;
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page:66-68
qi ye xian dai feng xian dao xiang shen ji mo shi ji qi shi jian
fu zuo ;
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page:68-70
nei bu shen ji xin xi hua kuang jia ji shen ji shu ju an quan shi jian
zhang xiao guai ;
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page:71-75
qi ye cun huo zao jia de jian bie fang fa ji ying dui ce lue
shi jian qiang ;
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page:76-78
wo guo shen ji zhi du zai fan fu zhi fu shi ye zhong de zuo yong ji qi wan shan yi lian he guo fan fu bai gong yue wei shi jiao
wang pei ; liu jing tao ;
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page:79-82
mei guo ou meng huan jing zheng ce zhi xing shen ji fa zhan ji dui wo guo de qi shi
jiang yi bo ; chen ping ze ;
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page:83-85
ji yu cai wu zhi biao de shang shi gong si shen ji yi jian lei xing yu ce
xu yang ;
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page:85-88
mei guo lian bang zheng fu nei bu kong zhi zhun ze zui xin bian hua ji guan cha
zhang rui dong ;
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page:89-91
nei bu shen ji wen hua jing shen gou jian yan jiu
tang xue hua ;
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page:91-93
guo ji zhun ze he guo nei zhun ze lie bao cha yi yan jiu ji yu mou h gu gong si 2014 nian zhong bao de shi zheng fen xi
wu xiao peng ;
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page:94-98
qian tan ru he zai li lv fang kai bei jing xia que bao ding xiang jiang zhun geng jing zhun
tian yuan you ;
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page:98-99
nei bu shen ji de liang nan kun jing : guan li ceng bu an zhi shi xing shi
li cha de qian bo si ; xiao jing ;
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page:100-101
dong tai
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page:101-103
chuang jian wen ming yao wen ming chuang jian
pan zuo yin ;
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page:104
2015 nian zhong guo nei bu shen ji xie hui pei xun ji hua biao ( wang luo pei xun )
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page:105
2015 nian zhong guo nei bu shen ji xie hui pei xun ji hua biao ( mian shou pei xun )
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page:105