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中国管理信息化 [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：2015
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行政事业单位内部控制制度解析与实践
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中国管理信息化, 2015, 卷号: 18, 期号: 19, 页码: 29-30
Authors:
张进
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Submit date：2023/11/20
行政事业单位
内部控制制度体系
内部控制制度建设
