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- W2393489206 abstract "CPA and internal audit are the two different subjects of internal control appraisal. Internal control appraisal should be an important content of internal audit. Owing to the advantages of internal control appraisal carried out by the internal auditors opposite to internal control appraisal carried out by CPA, the internal auditor should be the subject of interal control appraisal." @default.
- W2393489206 created "2016-06-24" @default.
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- W2393489206 date "2002-01-01" @default.
- W2393489206 modified "2023-09-23" @default.
- W2393489206 title "Study on Appraising Subject of Internal Audit" @default.
- W2393489206 hasPublicationYear "2002" @default.
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