偶也没多少论坛币，谢谢！

Embedding risk management: structures and approaches[size=-1]
I Fraser, W Henry - Managerial Auditing Journal, 2007 - emeraldinsight.com
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Internal Auditing Research: [此篇已获得仙人指路，请仙人不用再帮忙了]Where are we going? Editorial[size=-1]
G Sarens - International Journal of Auditing, 2009 - papers.ssrn.com
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