Willianm L.Felix,Jr、Audrey A.Gramling、Mario J.Maletta. Coordinating Total Audit Coverage:The relationship between Internal and External Auditors.Reseach Foundation of the IIA,1998,Altamonte Spring,FL.
还发现有一篇只是一字之差:Coordinating Total Audit Coverage: Interaction Between Internal and External Auditors http://www.highbeam.com/doc/1P3-35668424.html,
好像是一本书,但不敢确定!!谁能帮忙找下,谢谢了!
[此贴子已经被作者于2008-10-29 16:07:39编辑过]