企业内部审计与内部控制关系探讨

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1002-8072|volume|6|122-123

ISSN: 1002-8072

Source: 财会通讯:上, Vol.volume, Iss.6, 2016-01, pp. : 122-123

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Abstract