- 1、本文档共11页,可阅读全部内容。
- 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
- 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
内部控制英文文献目录
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)
Audit Committee Quality, Auditor Independence, and Internal Control Weaknesses
小企业受益于内部控制缺陷审计师认证吗
Do Small Firms Benefit from Auditor Attestation of Internal Control Effectiveness
内部控制缺陷的决定因素(Jahmani)
Determinants of Internal Control Weaknesses In Accelerated Filers
操控性应计项目能帮助区分内部控制缺陷和欺诈吗
Do Discretionary Accruals Help Distinguish between Internal Control Weaknesses and Fraud
财务报告质量对债务契约的影响:来自内部控制缺陷报告的证据(Costello,September 4, 2010)
The impact of financial reporting quality on debt contracting: Evidence from internal control weakness reports
重大内部控制缺陷与盈余管理
Material Internal Control Weaknesses and Earnings Management in the Post-SOX Environment
家族企业的内部控制(April 2013)
Internal Controls in Family-Owned Firms()
内部控制质量对企业并购绩效的影响研究
Study on the Impact of the Quality of Internal Control on the Performance of MA
内部控制质量与信用违约互换利差(January 2014)
Internal Control Quality and Credit Default Swap Spreads
家族企业内部控制:特征和后果
Internal Control in Family Firms: Characteristics and Consequences
内部控制报告与会计信息质量:洞察”遵守或解释的“内部控制制度
Internal control reporting and accounting quality:Insight comply-or-explain internal control regime
内部控制报告与会计稳健性
Internal Control Reporting and Accounting Conservatism
会计信息质量影响产品市场契约吗?来自政府合同授予的证据(March 2014)
Does Accounting Quality Influence Product Market Contracting? Evidence from Government Contract Awards
公司特征与财务报告质量:尼日利亚制造业上市公司的证据
内部控制情况与专家审计师选择
The Association between
文档评论(0)