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本文主要结合我国事业单位内部审计工作的现状,详细分析了事业单位内部财务审计存在的问题并给予相应的对策,以供相关人士参考。
Based on the current situation of the internal auditing of public institutions in our country, this paper analyzes in detail the problems existing in the internal financial auditing of public institutions and gives corresponding countermeasures for the reference of relevant parties.