审计案例

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中國商业出版社, 1986 - Business & Economics - 337 pages
本书是北京市审计机关从审计的200个实例中, 精心筛选后撰写的, 全书共41例.

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Contents

工业 I 对固定资产的审计 3
3
2高价向附属企业转让固定资产偿还基建借款9
9
3储备资金审计内部审计案例 14
14

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