年度	2017
全部作者	戚务君
论文名称	Chang, Y.;H. Chen;R. K. Cheng;W. Chi, 2017.11, 'The impact of internal audit attributes on the effectiveness of internal control over operations and compliance., ' Journal of Contemporary Accounting & Economics, Vol.15, No.1, pp.1-19.(SSCI)
卷数	421508
发表日期	2017-11-01