【题名】： The ITimplications of COSO's new exposure draft

【作者】：James A. Tackett,Fran Wolf

【期刊名称】：Journal ofCorporate Accounting & Finance

【年, 卷(期), 起止页码】：Volume 23, Issue 5, pages 33–39, July/August 2012

【全文链接】：http://onlinelibrary.wiley.com/doi/10.1002/jcaf.21781/pdf