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1. Research On Internal Audit Of Financial Income
2. M Power Company Financial Internal Control Building Evaluation System
3. Research On The Inventory Fraud Audit Problems In CX Accounting Firm
4. Research On Internal Control Of Sales Business Of WYZC Company
5. Research On The Improvement Of Internal Control Test In The Economic Responsibility Audit Towards The General Manager Of H Company
6. Case Research On SOX-IT Internal Control Test Of C.M Corporation With CAATs
7. D Agricultural Company Accounts Receivable Internal Control Optimization Research
8. Research On The Emloyment Of Auditing Method In Inspection Bureau Of SAT Of Zhaotong
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