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 "Gleim, Irvin N. and Irwin, Grady M.","Internal audit's role in governance, risk, and control",11th ed,Gleim,2004,CIA review,,1581943318,,https://cir.nii.ac.jp/crid/1130282272663818368