单据控制是内部控制的最有力抓手
Publisher: 国家哲学社会科学学术期刊数据库
E-ISSN: 1005-9016|volume|1|26-28
ISSN: 1005-9016
Source: 交通财会, Vol.volume, Iss.1, 2015-01, pp. : 26-28
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Abstract