机译:论完善企业内部控制制度
Ph.D.;
candidate;
of;
School;
of;
Management;
of;
Xi'an;
Jiaotong;
University;
and;
lecturer;
of;
School;
of;
Accounting;
of;
Hebei;
University;
of;
Economics;
and;
Trade;
Address:;
262#,;
Hongqi;
Av.,;
School;
of;
Accounting,;
Hebei;
University;
of;
Economics;
and;
Trade,;
Shijiazhuang,;
Hebei;
Province,;
P.;
R.;
China,;
Postcode:;
050091;