浅析基于COBIT框架高校会计信息系统内部控制的策略

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1008-4193|35|4|159-161

ISSN: 1008-4193

Source: 宝鸡文理学院学报:社会科学版, Vol.35, Iss.4, 2015-01, pp. : 159-161

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Abstract