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本书针对最近时期在审计方面出现的一些问题，告诉读者作为审计人员应该怎样规划和审计自己所采用的审计方法，使得审计能适应于前沿管理的需要，规避影响财务报告和内部控制的风险。...
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R W SIMS1980 年出版112 页ISBN：0471277657
