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The Chinese Certified Public Accountant
1009-6345
2000 Issue 4
chinese specific independent auditing standard no.20 auditing in a computer information systems environment
zhong biao
..............
page:63
qi ye zhai quan zhuan gu quan you guan wen ti tan tao
chen gang
..............
page:27-29
tan tan he huo zhi shi wu suo de guan li mo shi
guan de zuo
..............
page:21-24
shen ji li lun jie gou de luo ji qi dian wen ti chu tan
zhuang shou zuo
..............
page:18-20
jiu yan zi guo cheng zhong ji ge wen ti de si kao yi wen yu zuo zhe tan tao
wu qing rong
..............
page:15
tong xin xie li zai pu xin pian
..............
page:6
gai zhi hou de shi wu suo lu zai he fang
zuo li xun
..............
page:7-9
tuo gou gai zhi hou hui ji shi shi wu suo cun zai ruo gan wen ti zuo yi
zhong yong cheng
..............
page:14-15
dui shi wu suo tuo gou gai zhi hou guan li wen ti de si kao
wang gong xun
..............
page:10-13
an hui sheng cai zheng ting jiu che xiao shi wu suo ju xing ting zheng hui
zheng ting
..............
page:13
zhong guo zhu ce hui ji shi xie hui zhong guo zi chan ping gu xie hui guan yu shi xing liang hui he bing de qing shi
..............
page:4-5
shi lun wo guo she hui shen ji quan li yu yi wu bu ping heng de ying xiang ji qi dui ce
xiong chu xiong
..............
page:16-18
hui ji shi shi wu suo guo ji he zuo zhong ying jie jue de ji ge ren shi wen ti
wang jian hui ; yin zuo
..............
page:25-26,46
lun hui ji shi shi wu suo ke hu guan xi guan li
cui hong
..............
page:30-32
guo you qi ye hui ji xin xi shi zhen de te dian cheng yin ji jie shi
ma yong yi
..............
page:41-42
qian yi zhu ce hui ji shi fa lv ze ren ren ding de yi ju he cheng xu
xu zhi kang
..............
page:45-46
wo zhi ye wo cun zai
zhang lian qi
..............
page:35
zhong guo du li shen ji ju ti zhun ze di 20 hao : ji suan ji xin xi xi tong huan jing xia de shen ji
..............
page:62
gong kai ting zheng gui fan xing zheng cai zheng bu zhao kai shou ci xing zheng chu fa ting zheng hui
jian guan
..............
page:65
pei xun hou xu ren cai
han wei zuo
..............
page:64
dui gao hao xin shi qi de zhu ce hui ji shi pei xun gong zuo de ji dian kan fa
zhang jian liang
..............
page:56-57
guo ji hui ji zhun ze zhi ding de xian zhuang ji wei lai
tao yun lan ; su zuo
..............
page:57-59
dui ou zhou ji jia hui ji shi shi wu suo de kao cha ji qi qi shi
lin liang you
..............
page:60-61
huang pu jiang pan hua jin xi fang zhong guo zhu ce hui ji shi xie hui shou ren fu hui chang gu shu zuo
cao tie yue ; xia jiang nan
..............
page:48-51
1999 nian du zhu ce hui ji shi quan guo tong yi kao shi shi ti ji cheng ji fen xi bao gao ( er )
..............
page:52-55
cai zheng bu guan yu tong yi zhong guo zhu ce hui ji shi xie hui yu zhong guo zi chan ping gu xie hui he bing de tong zhi
..............
page:4
gu fen you xian gong si hui ji zhi du you guan hui ji chu li wen ti bu chong gui ding zhong hui ji shi wu cao zuo wen ti tan tao
han zhi juan
..............
page:43-44
jia kuai shi shi ji suan ji zai zhu ce hui ji shi shen ji gong zuo zhong de ying yong
wang jing xin
..............
page:36-37
mi bu zhi liang lou dong gui bi shen ji feng xian
wang xiu yu ; sun zhong gui
..............
page:38-40
cai zheng bu guan yu zhong shen bu de yi xing zheng shou duan gan yu hui ji shi shi wu suo yi fa zhi ye deng you guan wen ti de tong zhi
..............
page:47
qian yi ru shi dui wo guo hui ji fu wu xing ye de ying xiang dui ce
kang xue min
..............
page:33-34
jing ji xin ming ci
bian ji
..............
page:66