Q qs012602 普通会员 2006-05-30 19 0 0 2006-05-31 #1,465 Arens A.A. & J.K. Loebbecke .1997 .Auditing: An Integrated Approach .Seventh Edition .Prentice-Hall, Inc. n Willis D.M. & S.S. Lightle .2000 .Management Reports on Internal Controls .Journal of Accountancy .Vol.190,4(October):57-64.
Arens A.A. & J.K. Loebbecke .1997 .Auditing: An Integrated Approach .Seventh Edition .Prentice-Hall, Inc. n Willis D.M. & S.S. Lightle .2000 .Management Reports on Internal Controls .Journal of Accountancy .Vol.190,4(October):57-64.