年度	2018
全部作者	张祐慈
论文名称	Yu-Tzu Chang*;Han-Chung Chen;Rainbow K. Cheng;Wuchun Chi, 2018.01, 'The impact of internal audit quality on the effectiveness of internal control over operations and compliance, ' Annual JCAE Symposium, Journal of Contemporary Accounting and Economics.(*为通讯作者)
发表日期	2018-01-01
ISI Number	429726