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Building the evaluation model of the IT general control for CPAs under enterprise risk management

✍ Scribed by Shi-Ming Huang; Wei-Hsi Hung; David C. Yen; I-Cheng Chang; Dino Jiang

Book ID: 113570894
Publisher: Elsevier Science
Year: 2011
Tongue: English
Weight: 225 KB
Volume: 50
Category: Article
ISSN: 0167-9236
DOI: 10.1016/j.dss.2010.08.015

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