董青。浅析国有商业银行内部控制体系的建设。《财经理论与实践》 2001.2。
On the building of the internal control system of state-owned commercial banks. "Financial Theory and Practice" 2001.2
董青。浅析国有商业银行内部控制体系的建设。《财经理论与实践》 2001.2。
On the building of the internal control system of state-owned commercial banks. "Financial Theory and Practice" 2001.2
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