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1. Full Text 整合审计流程构建中的问题研究
by 赵爱玲;高捷
天津商业大学学报, ISSN 1674-2362, 2018, Volume 38, Issue 2, pp. 56 - 60
整合审计;内部控制审计;财务报表审计;流程构建
Journal Article
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