题目：The Influence of Business-Process-Focused Audit Support Software on Analytical Procedures Judgments

作者：Ed O'Donnell ， Joseph J. Schultz , Jr. 杂志： Auditing: A Journal of Practice and Theory 链接：http://www.atypon-link.com/AAA/doi/abs/10.2308/aud.2003.22.2.265

卷期：

Volume: 22 | Issue: 2

Cover date: September 2003

Page(s): 265-279

[此贴子已经被作者于2008-11-26 12:18:53编辑过]