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■a如何遵循SOX404条款■d= How to comply with sarbanes-oxley section +...... |
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■a北京■c中国时代经济出版社■d2007.08 |
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■a现代内部审计经典系列■Axian dai nei bu shen ji jing dian xi lie |
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■a其他题名:评估内部控制的效果 |
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