EVALUATION OF INTERNAL CONTROL IN SMALL AUDITS

被引：0
|
作者：
STELZER, HJ
机构：
来源：
JOURNAL OF ACCOUNTANCY | 1964年 / 118卷 / 05期
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D O I：
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中图分类号：
F8 [财政、金融];
学科分类号：
0202 ;
摘要：
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页码：55 / 61
页数：7
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