基于内控角度下的高校物资采购审计探析
Publisher: 国家哲学社会科学学术期刊数据库
E-ISSN: 1671-1696|volume|12|44-46
ISSN: 1671-1696
Source: 江苏第二师范学院学报, Vol.volume, Iss.12, 2016-01, pp. : 44-46
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Abstract