标题: [原创]SOX Guide for Finance and Information.Technology Professionals [打印本页]

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作者: girlkiller    时间: 2008-7-6 02:35     标题: [原创]SOX Guide for Finance and Information.Technology Professionals

好书，关于SOX下的财务信息系统及控制设计

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作者: cyujie    时间: 2009-6-12 08:27

3q

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