Internal Auditing in China 2016 Issue 4 li ke qiang zong li zai guo wu yuan zhuan ti zuo tan hui shang qiang diao : tong xin xie li da ying quan mian shi shi ying gai zeng gai ge gong jian zhan

li ke qiang zong li zai guo wu yuan zhuan ti zuo tan hui shang qiang diao : tong xin xie li da ying quan mian shi shi ying gai zeng gai ge gong jian zhan

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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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zai feng xian guan li he kong zhi de san dao fang xian zhong yun yong coso nei bu kong zhi
wang bing ; du yang ;

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feng xian dao xiang nei bu kong zhi shen ji zai dian wang qi ye de shi shi lu jing yu shi jian ying yong
tian gui shen ; liu jia ;

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shi lun shang shi gong si nei bu kong zhi que xian ren ding
wang qing hong ;

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qian tan gu jin zu zhi nei bu kong zhi guan dian zhi yan yi
jiang yong chong ;

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nei bu kong zhi yu qi ye shi bai guan lian xing yan jiu yi zb gong si wei li
lu yun fei ; wang zheng ping ;

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da shu ju bei jing xia tui jin dian wang shen ji xin xi hua jian she de shi jian yu si kao
cai hua lin ; ling hai tao ; huang zuo ; yang de ; li shen ;

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jie li nei bu shen ji shi xian shen ji quan fu gai
liu wei ;

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wu liu qi ye nei bu shen ji wen ti ji dui ce
ren da peng ; jiang feng xiang ;

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ji yu coso wu yao su de gao xiao nei bu kong zhi yan jiu
shao sheng hua ;

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li yong gong zuo jia zhi guan liang biao dui shen ji zu lei xing de fen xi
zhang ying ;

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gong shang yin xing di san fang zhi fu guan li shen ji an li

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bot mo shi gao su lu jian she nei bu gen zong shen ji an li

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gou zhu nei bu kong zhi fang xian yan kong qi ye cai wu feng xian a gong si ( qi che 4s dian ) shen ji an li
zhang wen na ;

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shen ru po xi he tong wai dian zi feng xian shi xian zhuan xiang shen ji jia zhi zeng zhi he tong wai dian zi xiang mu zhuan xiang shen ji an li
liu de hao ;

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wei sheng xi tong ji jian gong cheng xiang mu shen ji wai bao de shi xian lu jing
yuan ling hua ;

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nei bu shen ji shi jiao xia gao xiao ji jian lian zheng feng xian fang kong de guan jian jie dian
zhang jun ;

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ji ceng wai hui guan li ju nei bu shen ji zi xun fu wu tan xi
wang xue ; han qi kui ; li dong dong ;

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wan feng te se nei bu shen ji zhi du ti xi de gou jian yu shi jian
feng jin ; chen chuan liang ;

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shen ji zhi ye hua xian zhuang fen xi yu jian she si kao
qin zhi tai ; wu xue song ; zhu jian yun ;

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qian tan zheng fu tou zi xiang mu shen ji de app ying yong
gu yan tao ;

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dui zi yuan huan jing shen ji xian zhuang yu fa zhan de tan tao
jiang cheng fei ; liu he fei ; wang kun ;

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mei guo shen ji shu 45 nian zhi mian yuan wu ran zhi li dong tai gen zong shen ji
lu xiao zuo ;

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dui wo guo dian zi shang ye hui piao liu tong zhang ai de si kao yu jian yi
xiao jian qing ;

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qian tan qi ye xian jin gu li fen pei dui yin xing xin dai feng xian guan kong de ying xiang
zheng zhi yuan ;

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xin xing shi xia gao xiao shen ji xue jiao xue fang shi gai jin tan xi
chen ping ze ;

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chuang xin jin qu fu wu jiao yu zong he gai ge qiu zhen wu shi xin xi shen ji zhuan xing fa zhan ji jiao yu bu cai wu si shen ji chu shen zhi chao
guo xu ;

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zhe jiang jia xing : san guan qi xia he li jie li quan li tui dong nei bu shen ji fa zhan
zhang jun xiong ;

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zhong wen ru dang zhi yuan shu jian xing bu bian de shi yan yi ming shen ji gong zuo zhe de zheng zhi li lun xue xi gan wu
ren qing ming ;

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2016 nian zhong guo nei bu shen ji xie hui mian shou pei xun ji hua biao

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