The existing methods in the stage of assessing the whole of internal control have internal control questionnaire, flowchart, and narrative.
目前内部控制健全性评价阶段常用的方法有调查表法、流程图法、文字表述法；
The existing methods in the stage of assessing the whole of internal control have internal control questionnaire, flowchart, and narrative.
目前内部控制健全性评价阶段常用的方法有调查表法、流程图法、文字表述法；
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