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- W2354014910 abstract "Audit planning as an important site audit input into the system directly affects the effectiveness of the audit.To achieve the effect of value-added auditing,value-added audit planning is necessary.In this paper,from the audit program planning and implementation of planning two aspects of value-added audit planning were discussed." @default.
- W2354014910 created "2016-06-24" @default.
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- W2354014910 date "2011-01-01" @default.
- W2354014910 modified "2023-09-23" @default.
- W2354014910 title "Discussion on the Value-added System Audit Planning of Petrochemical Enterprise" @default.
- W2354014910 hasPublicationYear "2011" @default.
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