上市公司内部控制自我评价报告质量探究

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1002-8072|volume|7|30-32

ISSN: 1002-8072

Source: 财会通讯:上, Vol.volume, Iss.7, 2015-01, pp. : 30-32

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Abstract