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Internal Auditing in China
1004-8278
2014 Issue 2
guan che qun zhong lu xian mei you xiu zhi fu zuo feng jian she yong yuan zai lu shang
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page:1
zhong guo nei bu shen ji xie hui zai jing ju ban coso nei bu kong zhi xin kuang jia zhuan ti bao gao hui
guo xu ;
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page:2
zhong guo nei bu shen ji xie hui 2013 nian da shi ji
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page:4-5
fa hui nei bu shen ji zhi neng zuo yong zhu tui nong ke shi ye jian kang fa zhan fang zhong guo gong cheng yuan yuan shi zhe jiang sheng nong ye ke xue yuan yuan chang chen jian ping
guo xu ; xiao chun hui ;
..............
page:6-9
dang ze ren cheng wei xi guan ji lan zhou da xue shen ji chu chu chang li liu hao
li wei zhong ;
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page:10-12
nei meng gu guo dian neng yuan tou zi you xian gong si de nei bu shen ji xin xi hua zhi lu
zhang qin ;
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page:13-15
chuang xin nei bu shen ji wei chang chun gong gong jiao tong ji tuan jian kang fa zhan fu wu
li an sheng ;
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page:16-17
ji yu shen ji zu zhi cheng shu du mo xing de shen ji ben zhi si kao
zheng shi qiao ;
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page:18-23
qian tan nei bu shen ji zhi ye hua
du min xia ;
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page:23-25
qi ye nei bu kong zhi ping jia chu tan
li zhong yu ; wang hui ;
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page:26-28
nei bu shen ji dui yu fang guo you qi ye zhi wu fan zui de yi yi
wu ren ze ;
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page:29-31
qi ye ji tuan nei bu shen ji ren li zi yuan jian she tan jiu cheng jiu wen ti yu ti xi gou jian
zeng pin hong ;
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page:32-35
zhong de nei bu shen ji zhun ze xia de zhi liang ping gu ti xi bi jiao
mei rui zuo ;
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page:35-42
feng xian nei kong shen ji ji cheng zuo ye xi tong de gou jian ji zhi shi zhi chi xi tong de jian she
yan li ; wu kai bing ;
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page:43-47
qi ye nei bu huan jing cai wu shen ji de xian xing mo shi yu xin mo shi gou jian
xu zuo zuo ;
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page:47-50
bo zuo lun shi jiao xia de shen ji zu yu bei shen ji dan wei de xing wei fen xi
feng you lian ;
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page:51-53
liang hao de kai duan
cui wei si wei te ; xia qing ;
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page:54-55
ying guo di fang zheng fu gong gong fu wu shen ji zhi liang kong zhi fang fa
sun ying ;
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page:56-58
gong gong bu men nei bu ji he shi wu yu fa zhan fang xiang
zhou jing xing ;
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page:59-65
tan xun san guan zhu san zhuan bian fang shi tui jin nei bu shen ji zhi liang guan li chi xu you xiao fa zhan
yang xian ;
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page:66-68
zhong guo ping mei shen ma ji tuan cheng ben kong zhi shen ji ping jia shi jian
sheng kai ;
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page:68-71
jia qiang he gai jin gong hui jing ji ze ren shen ji de dui ce
feng rong zhen ; fang xiao yun ;
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page:72-73
yi zeng zhi xing shen ji wei mu biao de shen ji xin xi hua jian she yan jiu
zhong guo gong shang yin xing nei bu shen ji ju shang hai fen ju ke ti zu ; zhou zhi fang ; gu hong ying ; xu da qing ; shi ling hong ; huang hui jun ; miao zuo zuo ; bao zuo ; peng li ming ; wu li zuo ;
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page:74-81
qian tan wei sheng ji sheng xi tong dan wei nei bu shen ji cheng guo ji qi yun yong
wang ying ;
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page:82-84
guo jia zhi li shi jiao xia jia qiang shen ji zheng gai de si kao
yu jin hua ; gao meng xia ; chen jie ;
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page:85-88
zhong mei zheng fu shen ji xin xi gong kai de bi jiao yu fen xi
feng mei xiao ;
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page:89-92
wei xie jie pin shi ji jie pin yu she hui shen ji zhi liang ji li fen xi yu ying dui zhi ce
he jia ;
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page:92-95
lun wo guo guo you qi ye de bing gou dong yin yu bing gou guo cheng zhong de cai wu feng xian fang fan
chen wen ;
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page:96-99
mei guo ming ni su da da xue nei bu shen ji te dian ji qi shi
lang fu shan ;
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page:100-101
ning bo shi zhao kai nei bu shen ji zhi liang ping gu shi wu yan jiu zuo tan hui
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page:102
hu bei kai zhan nei shen shu hua she ying zuo pin zhan huo dong
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page:102
gan su sheng shen ji ting biao zhang nei bu shen ji you xiu xiang mu
li wei zhong ;
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page:102
nong xing shen ji ju shang hai fen ju zhao kai 2013 nian shen ji an li fen xi hui
chou zhong ling ; zheng zhi yuan ;
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page:102-103
shi yan nei shen lian he kai zhan she hui tuan ti she qi luan shou fei zhuan xiang zhi li
shen yan ;
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page:103
xin chang xian shen ji ju tan suo guo jia shen ji yu nei bu shen ji lian dong shen ji xin ji zhi
shi xiao xiong ;
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page:103
shen ji ren ma nian san yuan
hou tian zhu ;
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page:104
xin shu tui jie
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page:105