On the Investigation on Internal Control for Audit
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F239.45

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    Abstract:

    Along with the high developing of market economy, audit is a natural demand of enterprise management and laws. Internal control idea is accepted gradually along with perfecting internal control mechanism, from which people engaged in audit are benefited.

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叶鸿鸽.论审计中的内部控制调查[J].重庆大学学报社会科学版,2004,10(4):54~56

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  • Received:
  • Revised:February 15,2004
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