Internal Auditing in China 2008 Issue 2 yu shi ju jin jin yi bu chuang xin nei bu shen ji gong zuo an hui sheng fu sheng chang huang hai zuo zai an hui sheng nei bu shen ji shi xie hui di si ci hui yuan dai biao da hui shang de jiang hua ( zhai yao )

yu shi ju jin jin yi bu chuang xin nei bu shen ji gong zuo an hui sheng fu sheng chang huang hai zuo zai an hui sheng nei bu shen ji shi xie hui di si ci hui yuan dai biao da hui shang de jiang hua ( zhai yao )

..............page:4-7

nong cun zhong xiao xue ji ben jian she tou zi shen ji de xian zhuang he dui ce
liu ke xiang

..............page:66

zhong guo nei bu shen ji xie hui guan yu 2008 nian ju ban pei xun ban de tong zhi

..............page:97-100

ji jin li cai ying chu li hao shi zhong guan xi
wang jun

..............page:92

zhong guo nei bu shen ji xie hui mi shu chu zhao kai 2007 nian gong zuo zong jie hui
guo xu

..............page:11

ji xu tui jin ji lin sheng nei bu shen ji quan mian zhuan xing yu chuang xin fa zhan ji lin sheng nei bu shen ji xie hui zong jie 2007 nian gong zuo bu shu 2008 nian gong zuo
xing lei jing

..............page:14-15

ning bo shi xiang zhen shen ji diao cha
wang qin xue lin yun zhong zhang jin

..............page:72-74

zhong yang jing ji gong zuo hui yi ti chu 2008 nian jing ji gong zuo ba da ren wu

..............page:2-3

ji yu it huan jing xia de qi ye nei bu shen ji ying yong yan jiu
guang xi nei bu shen ji shi xie hui guang xi cai jing xue yuan lian he ke ti zu tang zhen da jiang xiao feng bai si ping

..............page:35-38

gao duan zi xun

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

jia qiang dui xiang zhen nei bu shen ji de zhi dao

..............page:84-85

jia qiang shen ji ji guan dui xiang zhen shen ji gong zuo de zhi dao

..............page:81-83

xin xi hua huan jing xia qi ye feng xian guan li shen ji tan jiu
zhong tie da qiao ju ji tuan you xian gong si ke ti zu

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

fu wu shi xie hui sheng cun he fa zhan de yao jue

..............page:52-58

zai ge zai wu xi ying xin chun shen ji shu bei jing shi shen ji ji guan 2008 nian tuan bai hui

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

zhong guo nei bu shen ji xie hui 3 4 yue pei xun ji hua

..............page:3

dang zu shu ji fu shen ji chang liu jia yi zai 2008 nian chun jie tuan bai hui shang zhi ci

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

qian xi jiao tong jian she xiang mu guan li zhong cun zai de wen ti
guo jian sheng

..............page:90

rong ru nei bu shen ji de shi jie a di 66 jie guo ji da hui ce ji

..............page:22-24

tan suo chuang xin gong zuo ji zhi jian ding bu yi tui jin zhuan xing wang dao cheng hui chang zai zhong guo nei bu shen ji xie hui mi shu chu 2007 nian gong zuo zong jie hui shang de jiang hua

..............page:8-11

jian li fei xian chang yu xian chang shen ji de xie diao ji zhi
sun ji yin

..............page:67

jian zhu shi gong qi ye shen cha nei bu wang lai zhang xiang wu fa
sun shan hua

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

jian chi yi tui jin quan mian zhuan xing yu cu jin chuang xin fa zhan wei mu biao tan suo zhong guo te se nei bu shen ji xin mo shi fang zhong guo nei bu shen ji xie hui fu hui chang jian mi shu chang yi ren ping
guo xu

..............page:25-29

duan xin ping tai

..............page:93-94

qian tan yi yuan nei bu shen ji de fu wu zhi neng
wang fang liu hua zhou rui min

..............page:65

ning bo xiang zhen shen ji zheng fu zhu dao xing mo shi yan jiu
guo qiang hua xia xiang ming

..............page:75-77

guo ji nei bu shen ji gai lan ( yi ) lai zi yu a zhi shi gong tong ti 2006 nian nei bu shen ji diao cha bao gao
shi xian zhang ru jing zuo hai zhi xu zuo zuo xu yin yuan li li

..............page:30-34

qi ye bing gou shen ji
zhou shu da

..............page:46-49

san tai wei ni lun chang wu zi cai gou nei bu kong zhi zhi du ping jia
li san xi liu kai

..............page:59-61

erp huan jing xia de nei bu shen ji yan jiu
zhong guo shi hua ji tuan shen ji ju xin xi hua ke ti zu

..............page:42-45

zuo hao xie hui ge xiang gong zuo ji ji tui jin nei bu shen ji zhuan xing tian jin shi nei bu shen ji xie hui zong jie 2007 nian gong zuo qing kuang

..............page:12-13

shi shi nei bu shen ji ye wu dian xing shi ti ji jie ti si lu

..............page:68-71

an hui sheng nei bu shen ji shi xie hui zhao kai di si ci hui yuan dai biao da hui zuo si jie yi ci li shi hui
xiao jing

..............page:7

gong zi he suan ji suan ji fu zhu shen ji cheng xu she ji lu jing
ma zuo juan

..............page:62-64

xiang zhen nei bu shen ji wei she hui zhu yi xin nong cun jian she fu wu
ning bo shi nei bu shen ji xie hui xiang shan fen hui ke ti zu

..............page:78-80

he xie zhi mei
ru xi bin

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

ge sheng zhang sheng xiang qi lai nei bu shen ji ren yuan zhi ge de gu shi
guo xu

..............page:2,101

de guo nei bu shen ji guan li yu zhi liang kong zhi kao cha bao gao
wang hu ming

..............page:86-89

shu kai mo li bang yang tui dong nei bu shen ji shi ye fa zhan zhong guo ren shou 2007 nian du shen ji feng cai ren wu jie shao ( yi )
wang shuo

..............page:50-51