【题名】:Internal audit involvement in enterprise risk management
【作者】:Laura de Zwaan, Jenny Stewart, Nava Subramaniam
【杂志名全称】:Managerial Auditing Journal
【年,卷(期),起止页码】:2011 Vol. 26 Iss: 7, pp.586 - 604
【全文链接】:http://www.emeraldinsight.com/jo ... 41470&show=abstract |