论企业内部控制审计实施的具体措施

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 2095-0322|volume|18|73-

ISSN: 2095-0322

Source: 现代国企研究, Vol.volume, Iss.18, 2016-01, pp. : 73-

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Abstract