企业内部控制设计与执行的有效性探究
Publisher: 国家哲学社会科学学术期刊数据库
E-ISSN: 2096-3157|volume|31|28-29
ISSN: 2096-3157
Source: 全国流通经济, Vol.volume, Iss.31, 2017-01, pp. : 28-29
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Abstract