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数智时代的企业内部控制 关键风险点控制、流程设计与案例详解

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Main Authors: 田高良 (著); 李留闯 (著); 宋环环 (著); 张晓涛 (著)
Published: 人民邮电出版社
Publication Dates: 2023
Call Number: F272.3/6403
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