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zheng he shen ji si lu xia de nei bu kong zhi shen ji lb gu fen gong si nei kong zheng ti ceng mian shen ji fen xi
Author(s): 
Pages: 33-34
Year: Issue:  19
Journal: Finance and Accounting Monthly

Keyword:  内控审计财务报表整合审计;
Abstract: 本文运用案例研究的方法,通过对LB股份有限公司内部控制(简称"内控")审计过程的研究,分析了广大注册会计师关注的两个问题:如何将内控与财务报表进行整合审计;如何对内控的整体层面进行审计。以此为基础,界定了整合审计中内控审计与财务报表审计的关系,并给出了内控整体层面审计的思路。
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