5张荣中.高校内部会计控制中存在的主要问题及对策[A].Jiangxi University of Finance and Economics、Shanghai Second Polytechnic University、Capital University of Economics and Business、Beijing Jiaotong University、Bohai University、Jiujiang University、Scientific Research Publishing.Proceedings of the2011 International Conference on Information,Services and Management Engineering(ISME 2011)(Volume 4)[C].Jiangxi University of Finance and Economics、Shanghai Second Polytechnic University、Capital University of Economics and Business、Beijing Jiaotong University、Bohai University、Jiujiang University、Scientific Research Publishing:,2011:3. 被引量：1
