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工商系统内部审计质量控制体系建设研究 被引量:1

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摘要 在强化公共财政导向、提高财政资金使用绩效的目标下,加强行政机关财政预算资金内部审计质量控制研究,具有重要的理论与实践意义。本文从工商行政管理系统内部审计质量控制现状出发,分析其特点和存在的问题,探索研究措施和方法。
出处 《中国内部审计》 北大核心 2013年第2期38-42,共5页 Internal Auditing in China
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