混沌理论在内部控制中的应用(3)
2017-08-11 04:57
导读：[3] 宋建波.企业内部控制. 中国人民大学 出版社，2004. [4] The Committee of Sponsoring Organizations of the Treadway Commission，Enterprise Risk Management Framework，Draft， July 2
[3] 宋建波.企业内部控制.
中国人民大学出版社，2004.
[4] The Committee of Sponsoring Organizations of the Treadway Commission，Enterprise Risk Management Framework，Draft， July 2003.
[5] The Committee ofSponsoring Organizations of the Treadway Commission，Internal Control一Integrated Framework，1994 Edition，1994.
[6] GAP Enterprises， Ltd.， New COSO Framework，2003.
