上市公司内部控制缺陷与财务报告信息质量
作者：齐保垒， 田高良， 李留闯， QI Bao-lei， TIAN Gao-liang， LI Liu-chuang
作者单位：西安交通大学,管理学院,西安,710049
刊名：
管理科学
英文刊名：JOURNAL OF MANAGEMENT SCIENCES
年，卷(期)：2010,23(4)
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