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西文图书1.Auditor's risk management guide : integrating auditing and ERM / F239-62/BS1
馆藏复本:1
可借复本:1 Paul J. Sobel.
Wolters Kluwer, CCH, c2013
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西文图书2.Audit planning : a risk-based approach / F239.45/BP1
馆藏复本:1
可借复本:1 K.H. Spencer Pickett.
Wiley, c2006.
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