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内部控制演进新趋向——内部控制自评估 被引量:1

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机构地区 江西财经大学
出处 《现代审计与经济》 2006年第5期8-10,共3页
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  • 10Millman, Gregory J. 2002. Concerns About Value Prompt New Thinking. Financial Executive, October.

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