乡镇私营企业的内控问题 ——以某肥料科技有限公司为例
叶雯倩
Internal control issues of private enterprises in Chinese township: a case study of a fertilizer technology limited liability company(LLC)
《江苏科技信息》杂志社 . 2018, (6): 25 -27 .  DOI: 10.3969/j.issn.1004-7530.2018.06.008