内部控制和财务管理文献综述和参考文献(2)
[15]Daniel W。 Collins William Kinney。 The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality [J]。 The Accounting Review, 2008(83): 217-250
[16]Tony Groundy。 Exploring Strategic Financial Management [J]。 Reliability Engineering and System Safety, 2002, 57
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