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guan yu gao xiao nei bu shen ji zhi liang kong zhi ti xi de gou jian fen xi
Author(s): 
Pages: 153-154
Year: Issue:  6
Journal: Accounting Learning

Keyword:  高校内部审计质量控制体系构建;
Abstract: 正是由于内部审计质量控制在高校内部审计中所发挥的重要作用,本文分别从内部审计组织机构设置、规章制度的健全、审计流程的规范以及质量评价机制的完善等方面对高校内部审计质量控制体系的构建要点进行了探讨。
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