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zuo yi nei bu shen ji xiang guan li shen ji fang xiang fa zhan
Pages: 48-49
Year: Issue:  35
Journal: Finance and Accounting Monthly

Keyword:  管理审计内部审计建议;
Abstract: 本文在总结已有成果的基础上,分析了开展管理审计对内部审计权威性、内部审计目的、内部审计工作的复杂程度、内部审计的质量控制的影响和要求,并对发展我国企业内部审计提出了相关建议。
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