审计师如何在财务报表审计中应用COSO的企业风险管理框架分析和评价企业的风险和管理活动？拜托各位大神 审计师与管理当局力量对比趋于均衡的制度框架应该包含哪些要素
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\u53d1\u5e03\u65f6\u95f4\uff1a2016-04-24 18:08
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