内部审计特征与内部控制质量研究

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1672-8750|12|1|76-84

ISSN: 1672-8750

Source: 南京审计大学学报, Vol.12, Iss.1, 2015-01, pp. : 76-84

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Abstract