内部控制鉴证内容的边界:理论框架和例证分析

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1004-5937|volume|17|128-132

ISSN: 1004-5937

Source: 会计之友, Vol.volume, Iss.17, 2017-01, pp. : 128-132

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Abstract