对COSO内部控制框架的重构与诠释
Publisher: 国家哲学社会科学学术期刊数据库
E-ISSN: 1004-0994|volume|10|123-126
ISSN: 1004-0994
Source: 财会月刊(上), Vol.volume, Iss.10, 2015-01, pp. : 123-126
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Abstract