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