共 50 条
- [25] A complication conference for internal quality control at the Neurosurgical Department of the University of Heidelberg RISK CONTROL AND QUALITY MANAGEMENT IN NEUROSURGERY, 2001, 78 : 139 - 145
- [27] Market Effect on the Voluntary Disclosure of Internal Control Information Due to Different Mercerization Degree APPLIED ECONOMICS, BUSINESS AND DEVELOPMENT, 2011, 208 : 415 - +
- [28] Do Managers Make Voluntary Accounting Changes in Response to a Material Weakness in Internal Control? AUDITING-A JOURNAL OF PRACTICE & THEORY, 2018, 37 (02): : 107 - 137