标题: COSO Internal Control — Integrated Framework Guidance on Monitoring Internal C [打印本页] 作者: Emill 时间: 2016-12-3 17:19:11 标题: COSO Internal Control — Integrated Framework Guidance on Monitoring Internal C
COSO Internal Control — Integrated Framework Guidance on Monitoring Internal Control Systems Volume III — Application Techniques 2008 作者: admin 时间: 2016-12-3 21:51:28