Internal Auditing in China 2012 Issue 7 jia qiang nei shen jian du fu wu chuang xin 2020 fang zhong yang ji wei zhu zhong ke yuan ji jian zu zu chang zhong ke yuan dang zu cheng yuan li zhi gang

jia qiang nei shen jian du fu wu chuang xin 2020 fang zhong yang ji wei zhu zhong ke yuan ji jian zu zu chang zhong ke yuan dang zu cheng yuan li zhi gang
xiao chun hui zhang zuo ying

..............page:4-8

yi yuan jing ji he tong shen ji de guan jian kong zhi dian
li zuo

..............page:67-68

qing xie er zhi de jian guan gui ding
luo su .a. jie ke xun xia qing

..............page:26-29

guo you qi ye nei bu kong zhi ping shen chu tan
fan jun feng wang hong bing

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

xiang mu zu he guan li zai shen ji zi yuan pei zhi zhong de yun yong
li min

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

zhong da tu fa gong gong shi jian pang zhan shi gen zong shen ji yan jiu ji yu zuo chuan kang zhen jiu zai he zai hou hui fu zhong jian gen zong shen ji
zhang zuo ting

..............page:87-89

zheng fu nei bu kong zhi de bao xian ji cao shou ji lun li jia zhi guan tai wan xing zheng yuan lu li tui dong jian quan nei bu kong zhi shi shi fang an
lai sen ben

..............page:32-36

feng xian dao xiang gu ding zi chan tou zi shen ji shi wu yan jiu
li you hua zheng hou qing zhang ai hong wang hong ying

..............page:58-63

gao xiao jian she xiang mu quan guo cheng gen zong shen ji xiao neng yan jiu
feng jia ping xu zuo wang yong ping

..............page:46-48

ji yu ye wu liu cheng zhuan bian shi shi erp ying yong feng xian shen ji de zhu yao zuo fa
wang xiao

..............page:64-66

zheng fu bu men jing ji huo dong de nei bu kong zhi kuang jia she ji
zhang qing long

..............page:21-25

dong tai

..............page:90-93

kai zhan wen hua shen ji fu wu wen hua jian she ji yu ci xi shi jian
xu he tian

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

wei tuo dai li shi jiao xia gao xiao ke yan jing fei guan li zhong de dao de feng xian ji qi fang fan
zhang qing

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

tie lu guan li shen ji fang fa ji ying zhu yi wen ti
li hong jun

..............page:72-73

shen ji qi kan : xue shu yu jue ce de ying xiang lu jing
gong jun

..............page:76-79

qiang you li de dao de zhi xiang : nei bu shen ji ren yuan de he xin pin zhi
li cha de qian bo si xiao jing

..............page:94

yi fa zhan cu jin zhuan xing yi chuang xin ti sheng jia zhi jian she ju you gong shang yin xing te se de nei bu shen ji ti xi gong shang yin xing zong xing nei bu shen ji ju ju chang bai tao tan

..............page:12-15

agong si xx nian du jing ji xiao yi shen ji an li
ou yang ming

..............page:55-57

you yi zhong zhong cheng jiao ze ren ji zhong guo shi hua guan dao chu yun ( fen ) gong si shen ji chu chu chang li yan
ren wu

..............page:9-11

ji yu hai shi ping jia fa lun nei bu shen ji ren yuan jie jue wen ti de neng li

..............page:40-45

jiang di nei bu kong zhi gu you feng xian de dui ce tan tao
gao hong xuan

..............page:80-83

feng xian kong zhi zhi yin
nuo man ma ke si liu xi you

..............page:30-31

gong si zhi li shi jiao xia jing ji ze ren shen ji de te dian wen ti he dui ce yan jiu
huang tai hong

..............page:37-39

jin kou zhu ti zhu xian cu jin ke xue fa zhan jie du 2011 nian du zhong yang yu suan zhi xing he qi ta cai zheng shou zhi de shen ji gong zuo bao gao

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

wo guo shang shi gong si nei bu shen ji bu men de du li xing fen xi
liu qi liang

..............page:16-20

guo you dan wei nei bu shen ji du li xing de shi xian lu jing
ding bao li

..............page:49

zhong guo yin jian hui guan yu gu li he yin dao min jian zi ben jin ru yin xing ye de shi shi yi jian

..............page:74-75

shen ji gan bu ying du wu zhong shu
hou tian zhu

..............page:95-96