51页PPT丨华为内部审计体系详解:从审计组织架构,到审计监控体系与审计流程 2025-01-10 10:55阅读: http://blog.sina.cn/dpool/blog/u/1415524333 https://mp.weixin.qq.com/s/FNWTxaFFIk9U4Hb8Lvlc6A