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cong coso nei bu kong zhi kuang jia kan ji ceng yang xing nei bu kong zhi jian she
Pages: 78-79
Year: Issue:  3
Journal: Xi'an Finance

Keyword:  内部控制 框架 基层央行 建设;
Abstract: 笔者从COSO内控框架的角度思考分析当前的内控制度建设与执行情况,提出建议以促进内控管理适应新时期、新形势发展的需求。
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