萨班斯法案(SOX)404条款对内部控制有效性评估的研究与借鉴

Publisher: 国家哲学社会科学学术期刊数据库

E-ISSN: 1003-4617|volume|11|48-49

ISSN: 1003-4617

Source: 辽宁经济, Vol.volume, Iss.11, 2017-01, pp. : 48-49

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Abstract