年度	2011
全部作者	洪为玺
论文名称	Hung, W.H.;Huang, S.M.;Yen, C.C.;Chang, I.C.;Chiang, T.J., 2011.03, 'Building the Evaluation Model of the IT General Control for CPAs Under Enterprise Risk Management, ' Decision Support Systems, Vol.50, No.4, pp.692-701.(SCIE)
卷数	412098
发表日期	2011-03-01