基于信息化环境下中小企业新内控体系构建问题及对策
Publisher： 国家哲学社会科学学术期刊数据库
E-ISSN： 2095-5871|13|4|36-39
ISSN： 2095-5871
Source： 内蒙古财经大学学报, Vol.13, Iss.4, 2015-01, pp. : 36-39
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Abstract