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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
zhuan xing qi zhong guo zheng fu zhi li yu guo jia shen ji zai cu jin zheng fu zhi li zhong de zuo yong
lu kai
..............
page:84-87
gan su sheng shen ji ting biao zhang jiang li quan sheng nei bu shen ji xian jin ji ti he xian jin gong zuo zhe
li wei zhong
..............
page:93
2011 nian xiao shan qu nei bu shen ji gong zuo cheng guo feng shuo
wang zuo
..............
page:92
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
pei yu shen ji wen hua ruan shi li yao jing ti ji zhong mang yin
xue guo chun
..............
page:82-83
zhi dao nei bu shen ji yu jing ji fa zhan xu yao xiang xian jie
wu wen jia
..............
page:92
you hua gao xiao shen ji zi yuan pei zhi de lu jing xuan ze
sun hui zuo
..............
page:44-47
gu tang jie dao shen ji suo san ge jia qiang zhua hao shen ji xin xi gong zuo
..............
page:93
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
mei you diao cha yan jiu jiu mei you fa yan quan
..............
page:1
shi me shi shen ji gan bu de liang hao xing xiang
hou tian zhu
..............
page:81
jia qiang xiao fang zhi fa fa mei shou ru shen ji jian du de ji dian si kao
ding ai min
..............
page:88-90
zhong guo nei bu shen ji xie hui 4 6 yue pei xun ji hua
..............
page:15
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
feng xian dao xiang shen ji zai da xing qi ye ji tuan de ying yong ce lue
ma jian hua
..............
page:60-65
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
guan li qi yue jing ji ze ren yu shen ji wen ze zhi ji yu guang zhou a ji tuan de yi ge an li fen xi
ling nan ji tuan ke ti zu
..............
page:48-51
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
wen hua da fa zhan huan jing zhong de ji ceng shen ji wen hua jian she
li sheng man
..............
page:78-79
yong yu gai bian : nei bu ji he zhu guan ying cai qu de shi xiang xing dong
chen jin feng
..............
page:35-39
chun chao zai zhe li ji dang ji xia men jian fa ji tuan gong si shen ji bu zong jing li lin fang
ren wu
..............
page:20-21
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
si hao zong ti yao qiu xia hai guan shen ji gong zuo ding wei de tuo zhan xing fen xi
xie song
..............
page:55-57
dian cai yu gong cheng zao jia kong zhi
ding chao xia
..............
page:58-59
qiang hua nei bu shen ji wen hua li nian shu li nei bu shen ji he xin di wei fang shen zuo ran qi ji tuan dong shi chang bao de yuan
zhang xiao zuo
..............
page:10-15
tang shan shi zong gong hui san xiang cuo shi ti gao jing shen shui ping
fu jia qiang
..............
page:95
qian tan shang ye yin xing xin dai ye wu fa lv feng xian de shen ji si lu
chen xiao sheng
..............
page:52-54
zuo xin shi qi lei feng jing shen de jian xing zhe shen ji shu ju ban jian xing lei feng jing shen xuan jiang hui
..............
page:97
yi zhi liang li quan wei yi zeng zhi shu he xin qing li da zao shen ji de he xin jia zhi shan dong feng yuan mei dian gu fen you xian gong si shen ji bu jing li wang chuan jun tan
..............
page:16-19
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