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Internal Auditing in China
1004-8278
2012 Issue 11
ji yu nei bu kong zhi jiao du kai zhan erp xi tong shen ji de si kao
xia jun feng
..............
page:51-52
jia qiang shen ji fa zhi hua jian she tan xi
yang peng jiang yu zuo
..............
page:90-91
xin xi hua huan jing dui nei bu shen ji chan sheng de ying xiang ji dui ce
wang song lin
..............
page:58-61
guan yu nei bu shen ji zhi liang kong zhi de si kao
wang chang shan zuo hong juan han xiu zhen
..............
page:47-50
lun na shui chou hua de ba zhong jing jie
liang wen tao
..............
page:83-87
guang dong sheng sheng chang zhu xiao dan zhi chu ti gao nei shen gong zuo neng li zhu lao di yi dao fang xian
..............
page:94
wan shan ji ben jian she tou zi cai wu gui ze de ju ti she xiang
wang pei liang
..............
page:80-82
ren min ri bao she lun : duo qu zhong guo te se she hui zhu yi xin sheng li re lie zhu he zhong guo gong chan dang di shi ba ci quan guo dai biao da hui kai mu
..............
page:1-2
shen ji gan bu yao xiang jin zuo zuo na yang xin cun gan en
hou tian zhu
..............
page:96
nei bu shen ji gang wei she zhi ji qi zhuan ye sheng ren neng li yan jiu
qu yao hui shi xian fan shi de
..............
page:32-35
nong cun zhong xiao xue bu ju diao zheng cun zai wen ti ji jian yi
zhou lei
..............
page:87-88
wo guo she hui bao zhang ti xi jian she wen ti fen xi
lin jun jia zhang xu
..............
page:78-79
nei bu ji he zhu guan ru he zheng he que ren xing fu wu
wang jia xing
..............
page:44-46
zui mei shen ji chu chang ji xin jiang yi ke da xue shen ji chu chu chang zhuo ya si ma yi
ren wu
..............
page:15-17
sql yu ju zai excel2010 huan jing xia de shen ji ying yong
suo li jiang
..............
page:62-64
zhong guo nei bu shen ji xie hui 2012 nian wang luo pei xun ke cheng
..............
page:46
kai zhan chi xu shen ji you xiao ti gao shen ji zhi liang
wang hai dong li lei
..............
page:68-69
nei bu shen ji ling jun qi ye ming dan
..............
page:8
guan nan xian cai zheng ju si ju cuo jia qiang nei shen jian du
chen kuan lin
..............
page:94-95
an hui sheng nei bu shen ji tiao li yi yi liang dian he pei tao jian yi
an guang shi guan yin
..............
page:74-77
zhong guo nei bu shen ji xie hui 11 12 yue pei xun ji hua
..............
page:21
ru he ti sheng nei bu shen ji zai qi ye zhong de ding wei he jia zhi
li xiao hui
..............
page:22-25
bu ke hu shi qian zai de wu bi feng xian
la sai er a jie ke sen xia qing
..............
page:42-44
zheng fu bu men nei bu shen ji ren yuan neng li su zhi yan jiu
zhang qing long
..............
page:26-28
yun yong qi ye feng xian guan li nian bao kai zhan feng xian dao xiang nei bu shen ji
xu ping
..............
page:56-57
wei sheng yi liao dan wei gu ding zi chan nei bu shen ji de tan tao
ou hong zhen yang jian
..............
page:72-73
dong hai xian jiao yu ju jian she gong cheng nei bu shen ji shi xian quan fu gai
li hai yan li chang chun
..............
page:95
ji neng ni de gong ju xiang li you shi me
zuo zuo li li cha de qian bo si
..............
page:89
qi ye fei fa fang dai an li jie xi
wang zheng ping
..............
page:53-55
xiang shan xian zhao kai quan xian nei bu shen ji gong zuo hui yi
dai wei guang
..............
page:95
yi guan li chuang xin ti sheng qi ye jia zhi fang di jiu jie zhong guo jing ji shi da xin wen ren wu zhong xin zhong gong ji xie gu fen you xian gong si dong shi chang ren qin xin
zhang xiao zuo
..............
page:4-6
nei bu shen ji shi fan qi ye ming dan
..............
page:9
gong gong cai zheng shen ji jian du de wu zhong si wei
cong na
..............
page:92-93
zheng fu jing ji ze ren shen ji dui ren min yin xing nei bu jing ji ze ren shen ji gong zuo de qi shi
li tong
..............
page:29-31
hai ning shi jiang nei bu shen ji na ru qi ye guan li ti xi ping jia biao zhun
..............
page:95
36 jia min ying qi ye nei bu shen ji ji ben qing kuang diao yan bao gao
zhang xiao zuo yang zuo
..............
page:10-14
quan mian yu suan guan li zai guo you qi ye ji tuan de ying yong
li wei
..............
page:70-71
shi you qi ye nei bu shen ji zhi liang guan li cun zai wen ti ji dui ce
zhang guo gang
..............
page:65-67
wen zhua zhi liang ji ji chuang xin quan mian zhuan xing kai chuang shang qi ji tuan nei bu shen ji xin ju mian shang qi ji tuan shen ji shi zhu ren zhu xian tan
..............
page:18-21
guo qi yang fan nei shen hu hang 2012 guo you qi ye nei bu shen ji cheng jiu zhan yuan man luo mu
..............
page:7
bei jing shi fang shan qu wei chang wei chang wu fu qu chang li jiang yao qiu jin yi bu jia qiang nei bu shen ji gong zuo
..............
page:94
gao xiao cai wu guan li feng xian fen xi yu shen ji ying dui
zhou qing xi
..............
page:36-41
bai shan shi zong gong hui nei shen jian chi san ge ding qi
jiang yu zuo cui kai lin
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page:94