内部控制审计意见对财务报告审计意见影响探究——基于2014年主板上市公司数据

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1002-8072|volume|3|22-25

ISSN: 1002-8072

Source: 财会通讯:上, Vol.volume, Iss.3, 2017-01, pp. : 22-25

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Abstract