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NKHE内部控制审计调查问卷VIP免费

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大华会计师事务所(特殊普通合伙) 2013 版 目 录 调查问卷1— 组织架构············································································································· 1 调查问卷2— 发展战略············································································································· 2 调查问卷3— 人力资源············································································································· 3 调查问卷4— 社会责任············································································································· 4 调查问卷5— 企业文化············································································································· 5 调查问卷6— 资金活动············································································································· 6 调查问卷7— 采购 ····················································································································· 8 调查问卷8— 资产管理·····································································································...

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NKHE内部控制审计调查问卷

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