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本文首先简要介绍了注册会计师财务报表审计的一些相关知识,然后论述了企业财务审计中存在的一些主要问题,希望对注册会计师开展年度报表审计业务有所裨益。
This article first briefly introduces the CPA audit of some of the relevant financial knowledge, and then discusses some of the major problems in the financial audit of the company, hoping to CPA audit of the annual report of the business.