论内部审计的独立性:基于内部审计职能的拓展

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1002-5812|volume|10|46-48

ISSN: 1002-5812

Source: 商业会计, Vol.volume, Iss.10, 2015-01, pp. : 46-48

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Abstract