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Keyword [internal control defects]
Result: 1 - 3 | Page: 1 of 1
1.
Research On Internal Control Defects Of New COSO-ERM Guidelines
2.
Study On The Quantitative Evaluation Method Of The Quality Of Internal Control Self-evaluation Report
3.
A Case Study Of Financial Fraud In Zhangzidao Based On The Perspective Of Internal Control
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