内部控制英文文献目录.docVIP

内部控制内部控制管制对盈余质量的影响：来自德国的证据（March 2008） The effect of internal control regulation on earnings quality: Evidence from Germany 内部控制制度如何影响财务报告？（Altamuro，June 24, 2009） How Does Internal Control Regulation Affect Financial Reporting 财务报告内部控制缺陷的决定因素（Doyle，May 15, 2006） Determinants of weaknesses in internal control over financial reporting 应计质量与财务报告内部控制（Doyle，January 24, 2007） Accruals Quality and Internal Control over Financial Reporting SOX内部控制缺陷对公司风险与权益资本成本的影响（Ashbaugh-Skaife，June 10, 2008） The Effect of SOX Internal Control Deficiencies on Firm Risk and Cost of Equity 审计委员会质量、审计师独立性与内部控制缺陷（Zhang