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Vị trí (tầm quan trọng) của từng chức năng và mối quan hệ giữa các chức năng
trong một cuộc kiểm toán thể hiện như thế nào? Hãy lấy ví dụ minh họa để làm rõ được vị
trí và mối quan hệ đó.

Sagot :

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