COSO2013内部控制整合框架内容、变化与启示

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 2095-5871|13|6|36-39

ISSN: 2095-5871

Source: 内蒙古财经大学学报, Vol.13, Iss.6, 2015-01, pp. : 36-39

Disclaimer: Any content in publications that violate the sovereignty, the constitution or regulations of the PRC is not accepted or approved by CNPIEC.

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Abstract