Second, the scope of this study is narrow, for I only discuss the internal control audit of financial statements and only focus on the overall effectiveness of internal control.

  • 第二,本文的研究范围只是财务报表内部控制审计进行了讨论与阐述,也只对企业内部控制整体有效性发表意见,范围比较窄。

  • 互联网摘选 2025-01-19 22:21:57

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