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gui fan nei kong shen ji xing wei cu jin nei kong you xiao shi shi cai zheng bu hui ji si zhong zhu xie jie du qi ye nei bu kong zhi shen ji zhi yin
Pages: 89-97
Year: Issue:  9
Journal: Finance & Accounting for Communications

Keyword:  GetLinkList(KeywordFilter('注册会计师审计:5841内部控制自我评价:5172内部控制审计:3260财务报告内部控制:2911企业内部控制:2319审计报告:1996控制有效性:1930财务报表审计:1731重大缺陷:1476审计工作:1318')'kw''CJFD');
Abstract: <正>实施企业内部控制注册会计师审计,是促进企业尤其是上市公司扎实贯彻《企业内部控制基本规范》和《企业内部控制配套指引》的重要制度安排,是注册会计师行业开拓执业领域、进一步做大做强新的增长点。为了规范注册会计师内部控制审计业务,明确工作要求,保证执业质量,根据《企业内部控制基本规范》、
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