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tan xi gui fan shi gong qi ye nei bu shen ji liu cheng de you xiao tu jing
Author(s): 
Pages: 44-45
Year: Issue:  21
Journal: Accountant

Abstract: 内部审计是企业强化内部控制、防范风险的重要手段,针对我国施工企业内部审计流程的现状和问题,本文提出了从常规内部审计和其他重要专项审计两方面改进施工企业内部审计流程的建议.
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