【作者(必填)】Jan R. Heier, Michael T. Dugan, and David L. Sayers

【文题(必填)】A century of debate for internal controls and their assessment: a study of reactive evolution

【年份(必填)】2005

【全文链接或数据库名称(选填)】http://journals.sagepub.com/doi/10.1177/103237320501000303