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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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Pre One: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）

Next One:谢晓燕,程富.我国企业内部控制评价标准改进建议[J].商业会计,2009(9):16-17.（北大核心）

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Education Level:With Certificate of Graduation for Doctorate Study Alma Mater:哈尔滨工业大学 Degree:博士 Status:Employed Business Address:文管学馆B521 Contact Information:024-83656352 E-Mail:

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