对构建我国企业内部控制框架的思考

内部控制制度是现代企业制度的核心之一，文章对构建我国企业内部控制框架提出了建议。

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Veröffentlicht in:	Jing ji shi = China economist 2004-08 (8), p.162-162
1. Verfasser:	张丽芹
Format:	Artikel
Sprache:	chi
Schlagworte:	内部控制思考框架
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title	对构建我国企业内部控制框架的思考
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