接受或驳回:论管理层沟通策略是否影响审计人员对于内部控制偏差的评价——西方内部控制研究文献导读及中国制度背景下的展望(四)

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1003-2886|volume|9|88-95

ISSN: 1003-2886

Source: 会计研究, Vol.volume, Iss.9, 2015-01, pp. : 88-95

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Abstract