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从美英内控模式分析看改进我国商业银行内控机制路径

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Type of paper:期刊论文

Document Code:297e73335d05d95b015d061d16f81388

First Author:刘百芳

All the Authors:刘百芳

Date of Publication:2015-11-01

Journal:社科论坛

Affiliation of Author(s):商学院

ISSN No.:2071-6478

Translation or Not:no

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刘百芳

Gender:Female Education Level:博士研究生毕业 Degree:博士 Status:在职 School/Department:商学院、经济研究院