内部控制缺陷对财务报告审计意见的影响
Publisher： 国家哲学社会科学学术期刊数据库
E-ISSN： 1672-2949|volume|31|19-22
ISSN： 1672-2949
Source： 时代经贸, Vol.volume, Iss.31, 2017-01, pp. : 19-22
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Abstract