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"An evidential reasoning approach to Sarbanes-Oxley mandated internal ..."
Theodore J. Mock et al. (2009)
- Theodore J. Mock, Lili Sun, Rajendra P. Srivastava, Miklos A. Vasarhelyi
:
An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment. Int. J. Account. Inf. Syst. 10(2): 65-78 (2009)

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