辽宁石油化工大学学报
东北三省上市公司内部控制评价体系的构建
毕文思,王莉华
Construction of the Three Northeastern Provinces of Listed Company's Internal Control Evaluation System#br#
Bi Wensi,Wang Lihua
辽宁石油化工大学学报 . 2017, (3): 76 -80 .  DOI: 10.3969/j.issn.1672-6952.2017.03.016