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By 林靜雯, 王偉權 and 曾華封
Topics: internal audit, IT auditing, DEMATEL, analytic network process (ANP), 內部稽核, 電腦稽核, 決策實驗室, 網路程序分析法
Publisher: 臺中市:國立中興大學企業管理學系財務金融學系
Year: 2014
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