Internal Auditing in China 2016 Issue 1 xin nian xian ci

xin nian xian ci
yu xiao ming ;

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ji yu xin chang tai de qi ye nei bu kong zhi wen hua gou jian yan jiu
wang hai bing ; chai jia bao ;

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qian tan guo qi jing wai tou zi jing ying zhong qiang hua nei bu kong zhi de you xiao lu jing
chen zhe ;

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nei bu shen ji ti sheng zheng gai neng dong xing de si kao
li yong ;

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tou zi zi ji
la li ha lin dun ; xia qing ;

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fu bang jin kong nei bu ji he zai gong si zhi li zhong de zuo yong
zhang tian xia ;

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nei bu kong zhi shi jiao xia jun gong ke yan xiang mu wai xie guan li shen ji yan jiu ji yu mou hang tian jun gong ke yan yuan wai xie guan li shen ji shi jian
zhao shu fei ; zhang hong yu ; zhou wei wei ; li lian ; ni li li ; yang dong zuo ; cai jie min ;

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ji yu cheng ben shen he de nei bu kong zhi xiao neng shen ji tan tao
liu zuo zuo ; zhang zuo ;

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qian xi ying xiang dian li qi ye nei bu shen ji shi shi xiao guo de yin su
zhu jia ; fang wei ;

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xin cai wu hui ji zhi du dui gao xiao nei bu shen ji de ying xiang
zhou shu wei ;

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ji yu feng xian dao xiang de cai wu nei bu kong zhi shen ji yan jiu
ma miao juan ;

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dian wang gong cheng ji xiao shen ji yan jiu
nie hai tao ; hu yan jun ;

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bao jian chou si zheng ben qing yuan mou bao xian gong si wei zao yin zhang ji wen jian an li

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wei zao zi liao qi ye man tian guo hai pian qu yin xing xin yong dong ruo guan huo shen ji chou si bao jian jie shi zhong da feng xian mou gang mao gong si wei zao he tong yin zhang pian qu yin xing xin yong 2991 wan yuan de shen ji an li

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ji xiao shen ji de xin jia zhi chuang zao tong guo ji xiao shen ji wei hu gu dong li yi de an li

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da shu ju cheng jiu shen ji da zuo wei lai zi fu zhuang fu liao gong ying lian de guan li shen ji an li
zhou mei rong ; zhang jian ; zhang yong ; tao li hua ; cui qi jia ;

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gao deng xue xiao ju jie zhai wu shen ji gui cheng de gou jian lu jing
zhou shan ;

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shang shi gong si xu zeng li run de ji zhong xing shi ji shen ji fang fa
hou si ming ;

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ru he wan shan shen qian diao cha
sun xiu lan ; xu guo dong ; qu jiang hong ;

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qian shu qi ye quan mian feng xian guan li shen ji de zhong dian nei rong
huang hai bin ;

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gong cheng ji xie xing ye hai wai shen ji zhong de chang jian wen ti ji zhu yi shi xiang
tian yong ;

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ji yu quan li yun xing gong kai hua de xing zheng zhi fa shen ji ce lue yu shi jian
xu he tian ;

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qian xi guo jia shen ji cu jin guo jia zhi li xian dai hua de shi jian tu jing
wei yi ;

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di fang shen ji ji guan jing ji ze ren shen ji mo ni shi yan jiao xue xi tong ding ceng she ji yan jiu
yang ming yue ;

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qi ye ji tuan cai wu ji zhong guan kong de bian jie kuo zhan li lun yan jiu
qi ying hua ;

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erm-if xia chan pin chou wen de zi chan fu zhai biao jian jie chuan ran yu fang yan jiu
qu yao hui ;

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shang ye yin xing cun kuan shi zong an jian de nei bu kong zhi si kao
liu le rong ; cai jian ling ;

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jin kou fan fu chang lian zhu ti li cu nei shen gong zuo fa zhan gan su sheng gan nan cang zu zi zhi zhou jiao tong yun shu ju nei bu shen ji gong zuo ce ji
zhang zuo ; li wei zhong ;

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yuan zuo jiao yu shou men shen ji zhe jiang sheng rui an shi jiao yu ju cheng ke qing
guo xu ;

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yao duo xie fan gong zi sheng
suo yi ;

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2016 nian zhong guo nei bu shen ji xie hui mian shou pei xun ji hua biao

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