题目：Internal control issues: the case of changes to information processes

作者：Bae, B., Epps, R. W. and Gwathmey, S. S.

杂志： Information Systems Control Journal, 2003，Vol. 4,

页码：pp. 44–46　

 

[此贴子已经被作者于2008-11-24 19:26:02编辑过]