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企业内部控制操作实务与案例分析
杨洪涛
出版西南财经大学出版社, 2014
ISBN75504137469787550413740
URLhttp://books.google.com.hk/books?id=Xw_4sgEACAAJ&hl=&source=gbs_api
註釋Ben shu jie he cai zheng bu hui ji siqi ye nei bu kong zhi ji ben gui fan de jiang jie, Yi nei bu kong zhi ji ben yuan li he zhi du yan hua lu jing wei xian suo, Shen ru jie duji ben gui fan de zong ti kuang jia he ji ben yao qiu, Tan tao le jian li qi ye nei bu kong zhi ji ben kuang jia de fang fa, Bang zhu du zhe xing cheng nei bu kong zhi ti xi de nei zai luo ji bing ti sheng xian shi gong zuo zhong de cao zuo neng li.