我国高校内部控制体系建设存在的问题和对策——基于COSO框架下的分析
Publisher: 国家哲学社会科学学术期刊数据库
E-ISSN: 2095-9923|volume|20|97-97
ISSN: 2095-9923
Source: 新丝路, Vol.volume, Iss.20, 2016-01, pp. : 97-97
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Abstract