上市公司内部控制失效现状及对策分析

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1002-8072|volume|5|24-27

ISSN: 1002-8072

Source: 财会通讯:上, Vol.volume, Iss.5, 2016-01, pp. : 24-27

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Abstract