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Internal Auditing in China
1004-8278
2012 Issue 4
hua ling lian gang jin gua lian jie feng
huang zuo
..............page:94
nei bu shen ji jin dian hui shang bu ying gai shuo de wu ju hua
xiao jing li cha de qian bo si
..............page:91
qi ye jie neng jian pai shen ji de sosr-a mo shi fen xi
huang rong bing
..............page:40-43
shi ye dan wei cai wu gui ze
..............page:74-77
zheng fu bu men nei bu kong zhi yao su kuang jia de gou jian
zhang qing long
..............page:30-34
nei bu shen ji zai qi ye yun ying ji zhi zhong de chuang xin zuo fa
pan xian zhu wu min juan
..............page:69-71
shen ji ren xue xi lei feng xu yao chang tai hua
xu li zuo
..............page:96
shi me shi shen ji gan bu de liang hao xing xiang
hou tian zhu
..............page:81
quan li da zao shen ji ren yuan he xin jia zhi guan
pan zuo yin
..............page:80
lun nei bu shen ji de zhi li gong neng ji qi fa hui
wu qiu sheng
..............page:22-26
she yang zhu zhong si xing you hua nei shen pei xun
xue guo chun chen xi ping
..............page:95
long kou kai zhan nei bu shen ji zhu ti diao yan
wang zuo sheng
..............page:93
zhi liang guan li xiao yi shen ji de si lu
guan rui
..............page:72-73
zhe jiang min ying qi ye nei bu shen ji he xie hui gong zuo diao yan qing kuang bao gao
zhong guo nei bu shen ji xie hui zhe jiang diao yan zu bao guo ming
..............page:4-9
yi wu ge yi zhi dao nei bu shen ji gong zuo
zhang feng ming
..............page:95
qian tan xin xi an quan shen ji zai jin rong xing ye de shi jian
du ning ning zhao qing liang
..............page:66-68
dian cai yu gong cheng zao jia kong zhi
ding chao xia
..............page:58-59
qing yuan jiao yu chu tai nei shen zhi du
wu song ke
..............page:94
dui zhi li guo cheng de shen ji
nuo man ma ke si xia qing
..............page:27-29