风险导向内部控制审计实施路径与体系构建

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1009-8267|volume|10|129-131

ISSN: 1009-8267

Source: 前沿, Vol.volume, Iss.10, 2015-01, pp. : 129-131

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Abstract