内部控制制度与企业财务风险
Publisher: 国家哲学社会科学学术期刊数据库
E-ISSN: 1004-4914|volume|9|108-109
ISSN: 1004-4914
Source: 经济师, Vol.volume, Iss.9, 2016-01, pp. : 108-109
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Abstract