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About Us History Legal Status Audit System Duties and ...
Jun 12, 2008 ... The sales receipt for the purchase is fake, so is the sales receipt for ham sausage bought from another shop. ...
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网络环境下的审计监督技术
File Format: Microsoft Word - View as HTML Extension of PC servers. Renting national public communication data networks will be adopted while distance online audit is performed in data concentration ...
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About Us History Legal Status Audit System Duties and ...
ISBN 7-80169-329-9/F.150. Analysis on Auditing Cases of Listed Companies .... ISBN 7-80169-731-6/TP.004. Auditing Analysis Mold Plat on Basis of EXCEL ...
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Department of Fixed Assets Investment Audit
According to relevant laws, regulations and provisions by the State Council, the Department of Fixed Assets Investment Audit shall audit budget (estimates) ...
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About Us History Legal Status Audit System Duties and ...
YU Xiaoming,Deputy Auditor General. NO.1,Beiluyuan, Zhanlan Road, Xicheng District, Beijing, 100830. Email:cnao@audit.gov.cn.
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IT Audit in China: the Present and the Prospects
File Format: Microsoft Word - View as HTML At present, a CNAO broadband MAN and kilo-M Hz LANs in CNAO’s 18 Resident Audit Offices have all been built successfully and well equipped with switchboards ...
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National Audit office of China
(2009-01-10)China Audit Museum has been the focus of all circles of the society · (2009-02-05)The CNAO released its audit work statistical result ...
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National Audit office of China
(2009-01-10)China Audit Museum has been the focus of all circles of the society · (2009-02-05)The CNAO released its audit work statistical result ...
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IT Audit in China: the Present and the Prospects
File Format: Microsoft Word - View as HTML Through years of efforts, IT audit started from scratch and is gradually becoming an important means and form of modern audit in China featuring full ...
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Sub-theme II:_How do auditors examine and test the audited body´s ...
File Format: Microsoft Word - View as HTML Audit Unit VII 2 does not comment on the following issues of sub-theme II:. 2. What software package or tools do auditors use in testing the computer ...
