Quality of internal control procedures
- 期刊名称Managerial Auditing Journal
- 作者Rae, Kirsty; Subramaniam, Nava
- 卷第23卷
- 期第2期
- 印刷ISSN0268-6902
- 文件大小121.01KB
- 发表时间2008-01-04
- DOI10.1108/02686900810839820
- 页码104-124
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