DF公司网络环境下会计信息系统内部控制的研究.pdf

STUDY ON THE INTERNAL CONTROL OF ACCOUNTING INFORMATION SYSTEM UNDER NETWORK ENVIRONMENT OF DF COMPANY A Dissertation Submitted to the Graduate School of Henan University in Partial Fulfillment of the Requirements for the Degree of Master of Business Administration By Yin Changnan Supervisor: Prof.Guangya.Li May ，2013 I DF