会计信息化下COBIT框架对企业内部控制的影响

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1002-5812|volume|9|32-34

ISSN: 1002-5812

Source: 商业会计, Vol.volume, Iss.9, 2016-01, pp. : 32-34

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Abstract