对大型公立医院内部控制审计要点选择与实施的思考

岑元柏

引用本文:

岑元柏.对大型公立医院内部控制审计要点选择与实施的思考[J].中国卫生经济,2009,(8):61-62.[点击复制]

.The thought about main points selection and implementation of audit of internal controls in large public hospitals[J].CHINESE HEALTH ECONOMICS,2009,(8):61-62.[点击复制]

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对大型公立医院内部控制审计要点选择与实施的思考

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The thought about main points selection and implementation of audit of internal controls in large public hospitals

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