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浅议内部审计人员职业道德问题及对策 被引量:6

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摘要 中国内部审计协会重新修订发布的《内部审计人员职业道德规范》(第1201号)于2014年1月1日正式实施。本文在解析该规范的基础上,分析内部审计人员职业道德存在的问题及对策。
作者 田民浩
出处 《中国内部审计》 北大核心 2014年第8期23-25,共3页 Internal Auditing in China
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