求助文献《Internal audit function role in operational risk management》

一、文献名称
Internal audit function role in operational risk management
二、下载源参考
1.http://www.emeraldinsight.com/doi/abs/10.1108/13581980710744039
2.https://www.deepdyve.com/lp/emerald-publishing/internal-audit-function-role-in-operational-risk-management-eNW2KAJ975

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