Project audit and management built-in control audit are the academic circle and business circles of our country and government, which are paid attention to very much, this paper has analysed the project problem of aud...Project audit and management built-in control audit are the academic circle and business circles of our country and government, which are paid attention to very much, this paper has analysed the project problem of auditing existence, has put forward the measure of built-in control for all reference.展开更多
文摘Project audit and management built-in control audit are the academic circle and business circles of our country and government, which are paid attention to very much, this paper has analysed the project problem of auditing existence, has put forward the measure of built-in control for all reference.
