Internal Auditing in China 2015 Issue 9 ning ju he ping yu zheng yi de bang zuo li liang

ning ju he ping yu zheng yi de bang zuo li liang

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2015 nian quan guo shen ji zhuan ye ji shu zi ge kao shi wang shang fu dao ke cheng jian jie ji kai tong liu cheng

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chong fen zheng he zi yuan fu wu yi gai da ju fang bei jing shi yi yuan guan li ju fu ju chang liu jian min
guo xu ;

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tan tan xie hui mi shu chu de gong zuo fang an hui sheng zheng fu can shi an hui sheng nei bu shen ji shi xie hui hui chang liu zhan ping
chen bo ;

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da zao te se nei shen wen hua zhu li qi ye jian kang fa zhan ji qi rui qi che gu fen you xian gong si shen ji bu yang hong
guo xu ;

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chuang xin guan li shen ji li cu qi ye zhuan xing sheng ji xu gong ji tuan da zao te se nei bu shen ji ti xi
liu xing feng ; tian yong ;

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you hua shang shi gong si nei bu shen ji gong neng zuo yong de lu jing fen xi
liu guo chang ;

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qian yi shi ye dan wei nei bu kong zhi cun zai de wen ti ji dui ce
he yan qiu ;

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ying xiang qi ye nei bu shen ji zhi liang de yin su ji bao zhang cuo shi tan xi
shang wen na ;

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xian dai feng xian dao xiang shen ji mo shi xia de shi ye dan wei nei bu shen ji wen ti yan jiu
zhang xin hua ;

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yuan cheng shen ji ji shu xia de nei bu shen ji ti xi zhong su
jiang hong lang ;

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2.0 shi dai de qi ye zhong zu bing gou shen ji
xie lin ping ;

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ji yu jia zhi lian shi jiao de zeng zhi xing gong ying lian shen ji wen ti yan jiu yi a zhi zao ye qi ye gong ying lian shen ji wei li
yin wei ; xu jiang bo ; jiao feng ; liu hong mei ; chen fei ; sun shi xia ;

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cong wang luo an quan zou xiang xie tong he zuo : ping gu nei bu shen ji zhi neng de you xian shi xiang 2015 nian nei bu shen ji neng li yu xu qiu diao cha bao gao ( jing bian ban )

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hun he suo you zhi qi ye xiang mu tou zi shen ji hou ping jia an li fen xi
wei wei ;

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xiao fang bu dui zi jin feng xian guan kong an li fen xi
xiao wen jie ;

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chuan xing ce shi zai nong cun xin yong she xin xi ke ji wai bao nei bu kong zhi shen ji zhong de ying yong tan tao
liang jiang ;

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qian tan yi yuan xing zheng ke shi fu ze ren jing ji ze ren shen ji
wang ya juan ;

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ji yu shu ju wa jue lian wang shen ji he zai xian shen ji de nei bu shen ji xin xi hua jian she lai zi guang zhou shi gong an ju nei bu shen ji xin xi hua jian she de shi jian
ye chang qing ; chou dong liang ; yu tie jun ; li mian ; chen wei bo ; ding chao xia ;

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gao xiao nei bu shen ji xin xi hua guan li xian zhuang ji dui ce tan tao
zhu qing ; wu wei zhang ; tang zhen da ;

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nong cun gong lu yang hu zi jin nei bu shen ji wen ti chu tan
huang xiao zuo ;

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zeng zhi xing shen ji li nian zai shi you xiao shou qi ye fei you shen ji zhong de ying yong
zhang mei ;

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dui ling dao gan bu zi ran zi yuan zi chan ze ren shen ji de si kao
wang zhen zuo ;

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ci ji he shui huan jing zhi li ji xiao shen ji da ge ju yan jiu
huang chang bing ;

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jiao yu bu bu shu gao xiao cai wu xin xi pi lu bi jiao
yuan min ; xu xia ;

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nei bu kong zhi xiao lv dui zhai wu rong zi de ying xiang yan jiu
xuan jie ; wang xiu ; zhang wan lin ;

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tan nei bu kong zhi ti xi he qhse ti xi de rong he
yu bo xin ;

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xin guan zai men li jiu men
dong shao guang ;

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