我国金融类上市公司内部控制有效性分析

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1004-5937|volume|1|44-47

ISSN: 1004-5937

Source: 会计之友, Vol.volume, Iss.1, 2015-01, pp. : 44-47

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Abstract