企业内部控制有效性评价方法及指标分析
Publisher: 国家哲学社会科学学术期刊数据库
E-ISSN: 1003-9759|volume|4|6-8
ISSN: 1003-9759
Source: 中国农业会计, Vol.volume, Iss.4, 2016-01, pp. : 6-8
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Abstract