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
"Graham, Lynford",Internal control audit and compliance : documentation and testing under the new COSO framework,,Wiley,2015,Wiley corporate F&A,,9781118996218,,https://cir.nii.ac.jp/crid/1130000797760721792