标题:Toward an intelligent audit: online reporting, online audit, and assurance services
作者:Vasarhelyi, M.
卷次:1998, Vol. 6 pp.207-21
刊物:Advances in Accounting Information Systems
网上链接:没有找到,可能需要到外文数据库中找。
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标题:EDI systems: implications for audit evidence in re-engineering the audit process
作者:Stein, D.M., Rittenberg, L.E.
日期:1995
刊物:Internal Auditing, pp.10-23.
网上链接:没有找到,可能需要到外文数据库中找。