共 39 条
[3]
[Anonymous], 2013, Internal Control - Integrated Framework
[4]
[Anonymous], 2017, ABANDON STAT SIGNIFI
[5]
[Anonymous], 1992, INT CONTR INT FRAM
[6]
[Anonymous], 2004, The Journal of Socio-Economics, DOI [10.1016/j.socec.2004.09.033, DOI 10.1016/J.SOCEC.2004.09.033]
[8]
Baker M, 2016, NATURE, V533, P452, DOI 10.1038/533452a