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 Committee of Sponsoring Organizations of the Treadway Commission,Internal control over external financial reporting : a compendium of approaches and examples,,Committee of Sponsoring Organizations of the Treadway Commission,2013,Internal control -- integrated framework,,9781937352400,,https://cir.nii.ac.jp/crid/1130282269286964352