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目
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二、我国企业内部审计中存在的问题及原因分析............................................3
(一)管理层对内部审计缺乏正确的认识,阻碍了内部审计的全面发展
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三、完善和发展内部审计建设的对策探讨.....................................................5
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参考文献.............................................................................................7