【题名】：The Impact of Information Technology Internal Controls on Firm Performance
【作者】：Lemuria D. Carter, Brandis Phillips, Porche Millington
【期刊名称】：Journal of Organizational and End User Computing (JOEUC)
【年, 卷(期), 起止页码】：Volume 24, Issue 2
【全文链接】：http://www.igi-global.com/article/impact-information-technology-internal-controls/65094