高校内部审计风险成因及对策

高校内部审计风险成因及对策

Journal of Shenyang University(Social Science) ›› 2025, Vol. 27 ›› Issue (03) : 47-53+92. DOI: 10.16103/j.cnki.21-1582/c.2025.03.001

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G647.5 / F239.45

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