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上市公司内部控制自我评价信息披露现状分析
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本文针对我国上市公司内部控制自我评价信息披露存在的问题进行了原因分析,并根据我国现阶段实情提出了完善上市公司内部控制自我评价信息披露的对策.
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2013,财会月刊:会计版
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WF:perioarticalckyk201304010
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Chinese
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财会月刊(会计版)
ISSN: 1004-0994
CN: 42-1290/F
Year: 2013
Issue: 4
Page: 28-29
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ESI Highly Cited Papers on the List: 0 Unfold All
WanFang Cited Count: -1
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30 Days PV: 3
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经济与管理学院 本学院/部未明确归属的数据
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