首钢国际提升内部审核有效性的研究与实践
颉建新 ,王璇 ,刘然
Research and practice of promoting effectiveness of internal audit among Shougang International Engineering Technology Co., Ltd.
XIE Jian- xin,,WANG Xuan,,LIU Ran,
中国冶金 . 2018, (5): 86 -91 .  DOI: 10.13228/j.boyuan.issn1006-9356.20170313