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属于控制环境的因素是（）

高老师2年前 (2024-03-26)审计学(00160)14

属于控制环境的因素是（）

A.交易授权

B.职责划分

C.凭证的记录控制

D.企业经营管理的观念、方式和风格

正确答案是D

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