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Internal Auditing in China
1004-8278
2014 Issue 2
qian tan nei bu shen ji zhi ye hua
du min xia ;
..............page:23-25
qi ye nei bu kong zhi ping jia chu tan
li zhong yu ; wang hui ;
..............page:26-28
liang hao de kai duan
cui wei si wei te ; xia qing ;
..............page:54-55
gong gong bu men nei bu ji he shi wu yu fa zhan fang xiang
zhou jing xing ;
..............page:59-65
jia qiang he gai jin gong hui jing ji ze ren shen ji de dui ce
feng rong zhen ; fang xiao yun ;
..............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 ;
..............page:74-81
guo jia zhi li shi jiao xia jia qiang shen ji zheng gai de si kao
yu jin hua ; gao meng xia ; chen jie ;
..............page:85-88
mei guo ming ni su da da xue nei bu shen ji te dian ji qi shi
lang fu shan ;
..............page:100-101
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 ;
..............page:102-103
shen ji ren ma nian san yuan
hou tian zhu ;
..............page:104
xin shu tui jie
..............page:105