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EDI systems: implications for audit evidence in re-engineering the audit process:http://www.emeraldinsight.com/In ... ent_request&r_contentId=0&r_atitle=EDI systems: implications for audit evidence in re-engineering the audit process&r_jtitle=Internal Auditing&r_issn=&r_year=1995&r_volume=&r_issue=&r_startpage=10-23&r_endpage=&r_publisher=&r_authors=Stein, D.M., Rittenberg, L.E.


找了半天，也只能是这样了，希望对你有帮助

请大家继续帮忙找找，谢谢