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内部控制的有效性、审计师评价与企业绩效探讨

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摘要 就目前我国企业内控制度实行状态来看,企业没有建全完善的内控机制是一定会影响正常运营的,但是在建立建全内控机制之后,是否能够有助于企业良性发展,取得稳定增涨的经济利益,企业审计师的存在价值是否能够与企业绩效相匹配,以下内容将针对这些疑问进行探讨分析。
作者 肖金花
出处 《商情》 2014年第44期4-4,共1页
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