内部控制审计否定意见出具的原因及影响分析——基于上市公司

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1673-8594|volume|10|73-76

ISSN: 1673-8594

Source: 国际商务财会, Vol.volume, Iss.10, 2017-01, pp. : 73-76

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Abstract