Study on the Evaluation Model of Internal Control Based on the ERM Framework
- Journal:
- The fourth International Conference on Information Systems for Crisis Response and Management(第四届危机响应与管理信息系统中国区国际大会 ISCRAM 2010)论文集
- Page Number:
- 506-515
- Translation or Not:
- no
- Date of Publication:
- 2010
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