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本文主要对信息化环境下的企业内控审计工作问题进行分析,总结内控审计工作的现状及问题,并详细阐述了如何提高审计工作的具体措施。
This paper mainly analyzes the problems of audit work of internal control in information environment, summarizes the current situation and problems of internal audit work, and elaborates on how to improve the audit measures in detail.