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2Michael Ramos, 2004, How to Comply with Sarbanes - Oxley Section 404, John Wiley & Sons, Inc. 被引量：1
3The Committee of Sponsoring Organization of the Treadway Commission, 2004, Enterprise Risk Management - Integrated Framework, Executive Summary Framework. 被引量：1
4The Committee of Sponsoring Organization of the Treadway Commission, 2004, Enterprise Risk Management - Integrated Framework, Application Techniques. 被引量：1
