@article{傅绍正_61, author = {[傅绍正, 张俊民, 肖志超]}, title = {内部控制单独审计和整合审计比较研究——基于审计成本和审计质量视角}, publisher = {中央财经大学学报}, year = {2016}, journal = {中央财经大学学报}, volume = {0}, number = {4}, eid = {61}, pages = {61-70}, keywords = {内部控制审计;整合审计;单独审计;审计质量;审计成本}, url = https://xbbjb.cufe.edu.cn/CN/abstract/article_5906.shtml }