COSO内部控制实施指南 = Executive's guide to COSO internal controls: understanding and implementing the new framework：2013版

Main Authors: 美 穆勒 Moeller, Robert R (著)
Group Author: 秦荣生 (译); 张庆龙 (译); 韩菲 (译)
Published: 电子工业出版社
Publication Dates: 2015
Call Number: F276.6-62/2945