著者名,書名,版表示,出版者名,出版年,シリーズ名,番号,ISBN,ISSN,URL Institute of Internal Auditors. Research Foundation and Price Waterhouse (Firm),Audit and control environment,,The Institute of Internal Auditors Research Foundation,1991,Systems auditability and control report,,0894132237,,https://cir.nii.ac.jp/crid/1130000794281221504