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国外商业银行内部控制制度及其借鉴
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Foreign Economics & Management Vol. 19, Issue 05, pp. (1997)
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熊良俊, 骆德武. 国外商业银行内部控制制度及其借鉴[J]. Foreign Economics & Management, 1997, 19(5): 0. 
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1997, Issue 05
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