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本書共分5篇31章，分別探討了商業銀行內部審計基本理論、內部控制審計及其內部控制評價、授信業務審計、經營管理審計、審計管理實務等內容，並詳細介紹了商業銀行內部審計理論與實務。本書理論結合實際，便於讀者理解和學習。
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