上市公司内部控制存在的问题及改进措施——以“泰达股份”为例

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1002-5812|volume|3|92-94

ISSN: 1002-5812

Source: 商业会计, Vol.volume, Iss.3, 2017-01, pp. : 92-94

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Abstract