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- W2371560690 abstract "University internal audit plays an important role in escorting its economic management. Though the quality of the university internal audit has been improved in recent years, there're some space for improvement in audit records management, such as data collection, filing and binding, which affects the further improvement of the audit quality. This paper puts forwards some measures and methods based on the deficiencies and reasons." @default.
- W2371560690 created "2016-06-24" @default.
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- W2371560690 date "2010-01-01" @default.
- W2371560690 modified "2023-09-23" @default.
- W2371560690 title "The Analysis for Internal Audit Managementf" @default.
- W2371560690 hasPublicationYear "2010" @default.
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