企业内部控制缺陷及其修复对合规风险的影响——基于“免疫系统”理论的研究

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1672-8750|13|3|11-17

ISSN: 1672-8750

Source: 南京审计大学学报, Vol.13, Iss.3, 2016-01, pp. : 11-17

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Abstract