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• 200 1_ |a 上市银行内部控制实质性漏洞披露问题研究 |A Shang Shi Yin Hang Nei Bu Kong Zhi Shi Zhi Xing Lou Dong Pi Lu Wen Ti Yan Jiu |e 以浦发银行为例 |d = Research on Material Weakness Disclosure of Internal Control of Listed Banks |e In Case of Shanghai Pudong Development Bank |f 贺琳琳 |g 指导老师：何静 |z eng

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