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■a内部控制政策与程序■d= Internal controls policies and procedures■f(加+...... |
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■a内部控制最佳实务译丛■Anei bu kong zhi zui jia shi wu yi cong |
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■a本书是一本实务性很强的书, 是专为内部控制、会计和财务经理以及承担实施方案的专业人士编写的。内容包括: 治理过程、内+...... |
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