| 000 |
|
01043nam0 2200241 450 |
| 010 |
__ |
■a978-7-115-42237-8■dCNY59.00 |
| 100 |
__ |
■a20160507d2016 em y0chiy50 ea |
| 101 |
0_ |
■achi |
| 102 |
__ |
■aCN■b110000 |
| 105 |
__ |
■ak z 000yy |
| 106 |
__ |
■ar |
| 200 |
1_ |
■a企业内部审计全流程指南■f杨文梅主编■AQi Ye Nei Bu Shen Ji Quan Liu Cheng Zh+...... |
| 210 |
__ |
■a北京■c人民邮电出版社■d2016.05 |
| 215 |
__ |
■a317页■d26cm |
| 300 |
__ |
■a并列题名：Guidance to enterprise internal audit process |
| 510 |
1_ |
■aGuidance to enterprise internal audit process■zeng |
| 606 |
0_ |
■a企业■j指南■x内部审计 |
| 690 |
__ |
■aF239.45■v4 |
| 701 |
_0 |
■a杨文梅■c(女)■4主编■AYang Wen Mei■9yang wen mei |
| 801 |
_0 |
■aCN■bGSXY■c20170420 |
| 905 |
|
■aGSXY■fF239.45/Y824■g1242433■g1242434 |
| 999 |
__ |
■Mcqm■m20170420 15:44:28 |
(共0票)
评价
