基于COBIT框架的电信企业信息技术内部控制体系研究
谢羽霄,邱晨旭
Research on IT Internal Control System Based on COBIT Framework in Telecom Industry
Yuxiao Xie,Chenxu Qiu
电信科学 . 2009, (7): 30 -35 .  DOI: 10.3969/j.issn.1000-0801.2009.07.010