内部控制英文文献目录.pdfVIP

内部控制英文文献目录 1. 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 2. 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 3. 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 4. 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 5. 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 6. 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 7. 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 8. 内部控制缺陷的决定因素（ Jahmani ） Determinants of Internal Control Weaknesses In Accelerated Filers 9. 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 10. 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 11. 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 12. 家族企业的内部控制（ April 2013 ） Internal Controls in Family-Owned Firms （） 13. 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 14. 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 15. 家族企业内部控制：特征和后果 Internal Control in Family Firms: Characteristics and Consequences 16. 内部控制报告与会计