内部控制的重要性和对于审计的关联，职能划分
为了能够在审计过程中更好地利用内部控制, 就要提高内部控制的有效性， 把审计风险降至最低。今天探讨的是公司内部控制中的职能划分(Segregation of Duties 简称SOD).
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