基于内部控制缺陷暴露视角的公司治理效应变化研究

朱彩婕1，2，郑晓丽2

A Study of Changes of Corporate Governance Effect from the Perspective of Internal Control Defects Exposure

ZHU Cai-jie1,2, ZHENG Xiao-li2

江西财经大学学报 . 2014, (06): 508 .