• 采购流程 - 引用次数：22

  This paper only studies the business compliance, description accuracy and needs satisfaction of the purchase flow internal control in the listed companies at the system design level.

  本文仅在制度设计层面,考察上市单位采购流程内部控制的业务符合性、描述准确性和需求满足性。

  参考来源 - 辽河油田物资公司采购内部控制研究

·2,447,543篇论文数据，部分数据来源于NoteExpress