Internal Auditing in China 2013 Issue 5 hang shi ji chu tu chu zhong dian zhu zhong chuang xin bu duan ti sheng xie hui gong zuo shui ping

hang shi ji chu tu chu zhong dian zhu zhong chuang xin bu duan ti sheng xie hui gong zuo shui ping

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

nei meng gu nei shen xie hui zhao kai san jie li shi liu ci hui yi

..............page:92

zhong mei nei bu shen ji bi jiao yan jiu
zhang zhi wang ;

..............page:22-27

qi ye ru he chuang jian zi ji de ying li mo shi
zhang hai xia ;

..............page:82-83

rui yi jin qu da zao fu you yang shi te se de nei bu shen ji zhi lu fang zhong yang dian shi tai fen dang zu cheng yuan ji jian zu chang ji guan dang wei shu ji zhang hai ge
zhang xiao zuo ;

..............page:4-9

jiao jiang qu chang lin jin rong dui quan qu nei shen gong zuo ti chu xin yao qiu
huang an min ;

..............page:95

qian tan wo guo shang ye yin xing nei bu shen ji chuang xin
liu jian xun ;

..............page:46-47

lun she bao shen ji ru he tui jin she hui bao zhang yi fa guan li
qin jie ;

..............page:89-90

yi tuo nei kong ti xi kai zhan shen ji zhi liang nei bu ping gu
yu bo xin ;

..............page:32-35

li shui shi wei chang wei chang wu fu shi chang chen rui shang yao qiu luo shi ze ren qiang hua cuo shi li tui nei shen gong zuo xiang zong shen fa zhan
wu xiao rong ;

..............page:92

yin di zhi yi ba wo gui lv zhe jiang nei shen yi tuo san hua mou fa zhan

..............page:15-16

she yang xian si lun qu dong nei shen gong zuo zhuan gui bian xing
xue guo chun ; chen xi ping ; shi zheng ping ;

..............page:93-94

wo guo qi ye nei bu kong zhi ping jia xi tong yan jiu de hui gu yu zhan wang
zhu jun ;

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

qi ye huan jing ji xiao shen ji ping jia mo xing yan jiu ji ying yong ji yu mo hu shu xue zong he ping pan gai jin mo xing de an li yan jiu
liu sha sha ;

..............page:36-40

hang tian nei bu shen ji xiang mu bi huan guan li shi jian tan suo
hu rui ; huang mei ;

..............page:69-71

ning bo shi shang ye yin xing xin dai shen ji fang fa bi jiao
ning bo shi nei bu shen ji xie hui jin rong xiao zu ke ti zu ; yu yan yan ;

..............page:57-59

zhuang dui wu shu pin pai yun nan nei bu shen ji gong zuo shi xian kua yue shi fa zhan

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

yi yuan tui fei shen ji de zuo fa
yu zuo ; wang shi zuo ; yuan de wan ;

..............page:77-78

geng xin li nian ji ji tan suo nei bu shen ji chuang xin zhuan xing ji hang zhou jie bai ji tuan gu fen you xian gong si shen ji jian du shi zhu ren ye zuo lei
guo xu ;

..............page:19-21

feng xian dao xiang shen ji zai tong xin xing ye ji zhan dian fei shen ji zhong de ying yong
jia chun yan ; sun bo ; cui lei ;

..............page:60-63

xin shu tui jie

..............page:2+97

ti sheng nei shen fu wu jia zhi wan shan xiao chang jing ze shen ji ping jia ban fa
sheng liang ;

..............page:94-95

jiang jiu zhi ye dao de de nei bu shen ji ling dao de qi xiang pin zhi
xiao jing ; li cha de qian bo si ;

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

xin hao chuan di li lun xia nei bu shen ji zhi neng tuo zhan de lu jing fen xi
guo hui ;

..............page:48-51

guo you qi ye ling dao ren yuan jing ji ze ren shen ji nei rong tan tao
wang tie zhuang ; li shu bao ; cui chuan jun ;

..............page:66-68

qi he qi che xing ye te dian chuang xin shi shi mo kuai hua shen ji

..............page:10-12

zheng ce ping gu zai guo jia shen ji zhong de ying yong yan jiu
yang ming yue ;

..............page:86-88

jia qiang shang ye yin xing he gui feng xian guan li de si kao
huang dan ; qin chuan ;

..............page:79-81

bai mai quan jiu ye : tu chu zhong dian ji ji kai zhan wu zi cai gou guan li shen ji
ma ling ye ;

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

nei bu shen ji wen hua jian she de tu jing yu xiao guo tan suo
yue ming kai ;

..............page:84-85

xiang tan nei shen xie hui xin nian xin she xiang
hu zuo ;

..............page:93

chun tian xiang wo men zou lai
su tong ;

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

li yong xin xi ji shu chong fen fa hui nei bu shen ji zuo yong

..............page:64-65

tai zi qi ye nei bu ji he zhi du yan jiu
xu ping ;

..............page:52-56

xiao fang bu dui shen ji jian du cun zai de wen ti ji jian yi
tian min hao ;

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

shi xian zhong guo meng qing chun yong dan dang

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

zhong qing yi dong gong si chi xu shen ji xi tong gou jian ji shi ji zuo yong
zhou min ; zhang zhi gang ; cao bei ping ;

..............page:74-77

wai bao ye wu de feng xian
ma ke wei man ; xia qing ;

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

dao ru guo ji cai wu bao gao zhun ze dui nei bu kong zhi ying xiang de yan jiu
lin ya fang ;

..............page:44-45