Internal Auditing in China 2009 Issue 4 you hua hou sox shi dai tong xin qi ye nei bu kong zhi ji nei bu shen ji

you hua hou sox shi dai tong xin qi ye nei bu kong zhi ji nei bu shen ji
huang xu ming

..............page:70-71

wu gang ji tuan gong si feng xian dao xiang shen ji chu tan
wu sheng biao wang yu li zhang jun jie yu rong xia zhou li juan chen shi

..............page:38-40

wei tie lu xi tong nei bu shen ji gong zuo fa zhan fu wu ji nan chang tie lu ju shen ji chu chu chang liao yu wen
zhao yu

..............page:52-54

chuang xin shen ji mo shi wei qi ye jian kang fa zhan fu wu

..............page:68

da e wu zi cai gou shen ji de zuo fa he ti hui
shen xing fu

..............page:69

ru he ying yong nei bu shen ji guan li gong ju

..............page:34-37

shang hai hu ji xin zheng zhui zong : mu qian neng na dao hu kou de ren zhi shi shao shu

..............page:17-18

bao wei chuan tong wen hua
wu zhen

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

she hui bao xian jing ban ji gou feng xian guan li shen ji nei rong
chen jing hua ya li

..............page:56-57

wu bi yu nei bu shen ji
wei ping wu

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

ao da li ya ji suan ji shen ji pei xun yu kao cha ti hui

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

qi ye neng yuan shen ji qian tan
guo zuo ying

..............page:48-49

liang ju tou diao gao bu fen di qu cheng pin you jia ge

..............page:19

yi qi wu bi an jian yin fa de si kao
zhang xiao xia

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

bo ke zi xun

..............page:98

nei bu shen ji zai zheng quan gong si zhi li he feng xian kong zhi zhong de zuo yong
shi en

..............page:61

qian xi gong an xian yi bu dui shen ji zhuan xing ce lue
zhou zhen you

..............page:47

xin jiang wei wu er zi zhi qu nei bu shen ji xie hui 2008 nian gong zuo qing kuang

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

wan shan huai wei zheng fu cai gou jian cha shen ji jian du ti xi
cai lei

..............page:88-89

shi shi shen ji zai bao xian gong si feng xian fang fan zhong de ying yong
zhou wei zhong gao jun li

..............page:58-59

lao gu shu li ke xue shen ji li nian fa hui shen ji mian yi xi tong gong neng zai xin zhong guo nei bu shen ji zhi du shi shi 25 zhou nian yan tao hui shang de jiang hua
dong da sheng

..............page:6-9

qi ye ji xiao kao he zhong de duan ban yu xiu bu lu jing
wang gui quan yang hui ma qi chang

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

ji jin gong si feng xian kong zhi shen ji de nei rong he dui ce
chen zuo

..............page:55

san tai ji tuan an/af jian she xiang mu hou ping jia shen ji
li san xi yang zhong

..............page:62-65

feng xian dao xiang shen ji zai you tian qi ye feng xian guan li zhong de ying yong ji dui ce
hu bei sheng nei bu shen ji shi xie hui zhong shi hua jiang han you tian ke ti zu qiu xue qin

..............page:41-43

wo guo si ren yin xing ye wu de xian zhuang ji dui ce
zhang da long

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

wo guo wang luo yin xing fa zhan xian zhuang ji dui ce
ji ai qi

..............page:76-77

dong ou jin rong he jing ji ju shi yin qi pu bian you lv

..............page:16-17

yi jin rong wei ji wei qi ji shen hua gai ge zai xin zhong guo nei bu shen ji zhi du shi shi 25 zhou nian yan tao hui shang de jiang hua ( zhai deng )
li jin hua

..............page:2-5

shang ye yin xing nei bu shen ji zai feng xian guan li zhong de zuo yong ji shi shi tu jing
ning bo zuo zhou nong cun he zuo yin xing ke ti zu

..............page:60-61

jian xing shen ji mian yi xi tong gong neng xu xie zhi ye fa zhan xin pian zhang fang zhong guo nei bu shen ji xie hui hui chang wang dao cheng
liu lin

..............page:22-26

wu bi feng xian guan li shi wu zhi nan ( qi )
xu kai rui yuan li li

..............page:27

bian zhi shen ji fang an ying ba hao si guan
gong jin sheng

..............page:87

g20: cai qu yi qie bi yao cuo shi hui fu jing ji zeng chang

..............page:16

zhong guo nei bu shen ji xie hui xi lie tu shu

..............page:97

qi ye feng xian shen ji mo xing yan jiu
da qing you tian gong si ke ti zu guo wei chang liu jin feng

..............page:44-46

qian xi re qian dui wo guo jin rong jing ji de fu mian ying xiang ji dui ce
zhang chao zuo

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

shi ping : jin nian 3 15 fen liang ge wai zhong

..............page:18-19

zhong guo nei bu shen ji xie hui 5 6 yue pei xun ji hua

..............page:15

duan xin ping tai

..............page:92-95

geng xin guan nian chuang xin fang fa wan shan ji zhi bu duan ti sheng nei bu shen ji jia zhi
liu yan

..............page:32-33

zhong guo nei bu shen ji zhun ze zai 2006 2008( er )
wang guang yuan

..............page:20-21

you hua nei bu kong zhi ping jia fang fa ti sheng nei bu kong zhi ping jia zhi liang ji yu coso nei bu kong zhi li lun de ping jia fang fa yan jiu
zhang zuo

..............page:28-31

yin xing ye you ke hao xin zang wei jing ji fu su ti su

..............page:19

wen jia bao : quan mian shi shi cu jin jing ji ping wen jiao kuai fa zhan de yi lan zi ji hua

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

zhong yang dian shi tai ren zhong jing ji ze ren shen ji wu yao dian
zheng qing

..............page:75

zhong guo gong shang yin xing it shen ji he shen ji xin xi hua jian she

..............page:66-67

yi ren ping dao shen zuo he guang zhou diao yan nei bu shen ji qing kuang

..............page:13

dui wo guo shang ye yin xing jian xing she hui ze ren de si kao

..............page:84-86

shan dong sheng nei bu shen ji shi xie hui 2008 nian gong zuo qing kuang

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