年度	2019
全部作者	张祐慈
论文名称	Yu-Tzu Chang*;Hanchung Chen;Rainbow K. Cheng;Wuchun Chi, 2019.04, '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)(*为通讯作者)
卷数	421843
发表日期	2019-04-01