The evolution of IT auditing and internal control standards in financial statement audits: The case of the United States
David C. Yang, Liming Guan
Managerial Auditing Journal
2004
19
4
544 - 555
http://www.emeraldinsight.com/10.1108/02686900410530547
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[此贴子已经被作者于2008-6-3 11:00:02编辑过]
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