此篇文章针对完善公司治理环境下的内部审计问题做了较为细致的分析探讨,针对我国在这方面的特殊性,进而对完善公司治理环境下的内部审计问题做出了详细的对策与建议。%This article discussed the internal auditing based on improvement of corporate governance environment, and gave the suggestions, aiming at the particularity of internal auditing in China.
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