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- 约 25页
- 2015-11-06 发布于安徽
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ABSTRACT
Theintemalcontrol referstothe an
environment variousfactorsthathaveinfluenceon
and the and
establishing，strengtheningweakeningspecial
policies，procedures
ofother
iSthefotmdationfactorsoftheintemalcontr01．Atthe
reallife，theincidentsfail
that to
thedefectsin
audittake becauseof
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