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谢晓燕,程富.内部控制评价标准:比较与改进——基于外部审计的视角[J].财会通讯,2010(9):62-65. （北大核心，2010年被人大复印报刊资料《审计文摘》全文转载）

Release time:2025-01-10 Hits:

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Pre One:F. Cheng*, X. Wang. On Real Estate Enterprises Financing Combination Based on the Industry Life Cycle [C]. Proceedings of International Conference on Construction and Real Estate Management, 2009: 611-615.（ISTP检索）

Next One:谢晓燕,程富.谈我国企业内部控制审计的开展[J].财会月刊,2009(27):59-60.（北大核心）

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