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shi xian shen ji quan fu gai bu duan chuang xin he wan shan shen ji zhi du
Pages: 12-14
Year: Issue:  2
Journal: Audit Monthly

Keyword:  审计全覆盖审计制度完善创新;
Abstract: 本文在立足完善审计制度要求、充分诠释审计全覆盖含义的基础上,全面探析审计全覆盖主客体的情况,以实现全覆盖为突破口,提出创新和完善审计制度的建议。
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