Audit Monthly 2007 Issue 1 LULUTONG HIGHWAY INSTALLING ENGINEERING CORPORATION OF HUBEI PROVINCE

LULUTONG HIGHWAY INSTALLING ENGINEERING CORPORATION OF HUBEI PROVINCE

..............page:67,65-66

hai nan : bai jia yi yuan zhan kai shen ji zheng gai xing dong

..............page:59

cai zheng bu : xiu ding hou de qi ye cai wu tong ze shi shi

..............page:58

zong he xin xi

..............page:60-64

li ren shen ji zhong jing ji ze ren jie xian hua fen de mo hu xing yan jiu
chen hong

..............page:7-8

jian li shen ji xiang mu zhi liang ze ren zhui jiu ji zhi chu tan
lei jun sheng

..............page:11-12

gong gong zi jin ji xiao shen ji ji hua guan li
chen ying

..............page:13-14

tan suo xin de si lu he fang fa shen hua cai zheng shen ji gong zuo hu bei sheng cai zheng shen ji gong zuo zuo tan hui zai wu chang zhao kai

..............page:26-28

shen ji tong zhi shu zuo dai gui fan
meng bing

..............page:29

ying cheng shi shen ji ju quan xin fu wu gou jian he xie she hui da ju
zhou huo sheng ; zhou xiao hua

..............page:25

da ba shan qing feng ba dong xian shen ji ju chuang lian jie xing ji guan ji shi
tian zong jun

..............page:37

qi ye wu zi cai gou guan li shen ji chu tan
zhou zuo

..............page:24-25

qian xi shen ji zhun ze de guo ji xie diao
zhang tao

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

wan shan gong cheng jian she xiang mu tou zi kong zhi de si kao
shi li jun

..............page:39

ren zhen lv xing shen ji zhi ze ji ji fu wu xin nong cun jian she
luo hui chu

..............page:35-36

chuang xin shen ji gong zuo fu wu he xie xiao chang
shu chang qing

..............page:34

he nan : tou zi xiang mu dai jian zhi guan li ban fa chu tai

..............page:58

da guo zuo qi
zhen ge

..............page:53

qi ye nei bu shen ji fa zhan de zai ren shi
ren bin

..............page:55

gong cheng xiang mu shen ji qian ji ben qing kuang deng ji ji zhun yu shen ji shen he zhi du de tan suo
li shuang ji

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

dui wo guo she hui bao zhang ji jin tou zi ji xiao shen ji de tan suo you shang hai she bao ji jin an yin fa de si kao
li ying hui ; zhong gui jiang

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

jun dui : jun dui shen ji hui fang gui ding fa bu shi xing

..............page:59

tu pian xin wen

..............page:10,19,23,32,45,47,51

wo guo ying yong gong yun jia zhi cun zai de wen ti ji dui ce yan jiu
zhen gai fang

..............page:48-49

zhi xing shen ji ji guan shen ji xiang mu zhi liang kong zhi ban fa ( shi xing ) de ji ge wu qu
wang jun wen

..............page:30-31

fa mei shou ru de ji suan ji shen ji fang fa
xu yan mei

..............page:21-22

mou xiang zhen jing ji ze ren shen ji ying yong ao ruan jian shi li
du bing

..............page:19-20

ru he li yong ji suan ji kai zhan zhu fang gong ji jin zhuan xiang zi jin shen ji
wang wen xiu ; huang wei piao ; huang xue qin

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

jie du wo guo min jian shen ji feng xian mo xing de yan bian
wang qin

..............page:40-41

xin xi xi tong huan jing xia shen ji zheng ju de te dian ji qi huo qu
wang guo qing ; zuo zhi gang ; he ya ming

..............page:22-23

zou zai gu xiang de lu shang
geng yun

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

shen ji shu : shen ji zhong dian suo ding 5 xiang she bao ji jin

..............page:58

zuo ti ren qing shi wu xiao bai ke
li ren feng

..............page:52

ting yu
li zheng gang

..............page:54

ri gao chuang xia zhen shu mian
xie xiang tao

..............page:53

hu bei sheng shou jie qing nian shen ji lun tan jiao liu xiao yi shen ji qu de cheng guo

..............page:56-57

du li dong shi zhi du ruo gan wen ti de tan tao
liu lin xia

..............page:50-51

dong xue
li meng yun

..............page:54

Operational Internal Audit Assignments
wang fang

..............page:36

dui xin shen ji zhun ze zhong shen ji yu jian zheng liang ge gai nian de li jie
chen zuo xi

..............page:42-43

shen ji guan li yu xian chang shi shi liang da xi tong zai jing zhou tu xian ying yong cheng xiao
luo wen bin

..............page:33

ying xiang zhuan yi zhi fu zi jin shi yong xiao yi de wu da xian xiang
zhang zuo zuo

..............page:38

jian she xiang mu gen zong shen ji de ju xian xing ji dui ce
ren yan yan

..............page:9-10

lun wo guo quan mian shi shi zheng fu ji xiao shen ji de si ge ji ben qian ti
wang chang rui

..............page:4-6

luan zhang zhong shen chu tan guan
jin zhe ju

..............page:31-32