判断题内部审计人员在实施现场审查之前，可以要求被审计单位提交最近一次的内部控制自我评估报告。A对B错
判断题
内部审计人员在实施现场审查之前，可以要求被审计单位提交最近一次的内部控制自我评估报告。
A
对
B
错
参考解析
解析：
暂无解析
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