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["附件1"]
["中国内部审计协会2026年内部审计实践案例申报表\n"]
["（申报单位填写）"]
["申报单位名称"]
["单位类别（选择）"]
["是否为中内协\n会员单位（选择）",null,null,"是否单独推荐      （选择）","    "]
["案例标题（名称）"]
["内部审计机构名称"]
["联系人",null,null,"电子邮箱"]
["办公电话",null,null,"手机"]
["本单位意见","\n单位承诺所有申报材料合法、真实，符合保密要求。"]
[null,"（申报单位公章）"]
[null,"年  月  日"]
["本单位是否同意中国内部审计协会以推广、交流为目的出版、刊登该案例材料",null,"\n注：请务必写明“同意”或“不同意”"]
[]
[null,null,"（申报单位公章）"]
[null,null,"年  月  日"]