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,Illustrative tools for assessing effectiveness of a system of internal control,,Committee of Sponsoring Organizations of the Treadway Commission,2013,Internal control -- integrated framework,,9781937352387,,https://cir.nii.ac.jp/crid/1130282272736978560