In auditing work, auditing risk management is the internal need to set up audit prestige, optimize auditing environment and enhance auditing efficiency, combining internal auditing features of Sinopec Co.

 
  • 在審計工作中進(jìn)行審計風(fēng)險管理,是樹(shù)立審計威信,優(yōu)化審計環(huán)境,增強審計效率的?仍諦枰?
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目錄 附錄 查詞歷史
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