将商业风险整合进审计师关于重大错报风险的判断:战略系统审计方法的影响

Integrating business risk into auditor judgment about the risk of material misstatement: The influence of a strategic-systems-audit approach

Accounting, Organizations and Society · 2009
被引 72
人大 A-FT50ABS 4*
审计会计风险管理审计风险