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Second Clinica... [1]
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2009 [1]
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中国内部审计协会2009年度... [1]
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兰州大学 [1]
第二临床医学院 [1]
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First Author Affilication：第二临床医学院
Date Issued：2009
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对我国企业内部控制若干问题的思考——基于《内部控制基本规范》实施视角
会议论文
中国内部审计协会2009年度全国“内部审计与内部控制体系建设”理论研讨暨经验交流会, 中国山东烟台
Authors:
李君
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李卫中
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Submit date：2023/11/27
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