内部控制缺陷与审计意见
Publisher: 国家哲学社会科学学术期刊数据库
E-ISSN: 1000-7652|volume|11|85-92
ISSN: 1000-7652
Source: 新疆农垦经济, Vol.volume, Iss.11, 2016-01, pp. : 85-92
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Abstract