内部审计功能对内部控制缺陷披露的影响研究

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1002-5812|volume|18|16-19

ISSN: 1002-5812

Source: 商业会计, Vol.volume, Iss.18, 2016-01, pp. : 16-19

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Abstract