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建立国有商业银行内部控制系统的多维思考
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Journal of Finance and Economics Vol. 23, Issue 11, pp. 18 - 25 (1997)
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徐学敏. 建立国有商业银行内部控制系统的多维思考[J]. Journal of Finance and Economics, 1997, 23(11): 18–25. 
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1997, Issue 11
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