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nei bu shen ji de hui bi wen ti
Author(s): 
Pages: 42
Year: Issue:  5
Journal: Finance and Accounting Monthly

Keyword:  内部审计内审人员内审工作审计工作质量审计人员;
Abstract: <正> 在企业的内部审计工作中,常常遇到需要回避的问题,比如被审对象是主持审计工作人员的近亲,或与内审人员有“老上下级”、“老同学”或企业内人所共知的恩怨关系等,都会对审计的客观性产生一定的影响,遇到这些情况都要采取相应的回避措施。首先,企业的
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