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现代审计中内部控制测试的探讨
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Journal of Finance and Economics Vol. 11, Issue 03, pp. 52 - 57 (1985)
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徐政旦, 周忠惠, 周勤业. 现代审计中内部控制测试的探讨[J]. Journal of Finance and Economics, 1985, 11(3): 52–57. 
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1985, Issue 03
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