商业银行内部控制外文参考文献

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第1个回答  2013-04-14
以下供参考:Heather M.Hermanson.An Analysi s of the Demand for Report ing on Internal
Control[J].Accounting Horizons,2009, (9):325—341.C.W.Houghton.Discussion of godeling Internal Controls and Their Evaluation[J].
A Journal of Practice&Theory,1993,(12):135—136.James Roth.Internal Audit’S Role in Corporate Governance[J].111e Institute
of Internal Auditors Research Foundation,2002, (5):102—104.H.P.Holzer,H.Morreklit.Management Accounting and Control System[J]Strategic
Management Journal,2009,(6):201—204.Steinberg,Richard M Tanki.What the Treadway Commissions Internal Control Study
Means to You[J].Journal of Accoutancy,2005,(7):56.Jorge Nascimento Rodrigues.Strategy and structure[J].Business Strategy
Review,2002,(6):101—103Christy Chapaman.Bringing ERM Into Focus—A new COSO Study Provides
much—‘needed clarity and structure to the fluid topic of enterprise
management[J].American Economic Review,2006,(7):12-13.Joseph H Callaghan。Arline Savage.Assessing the Control Environment Using a
Balanced Scorecard Approach[J].The CPA Journal,2007,(7):20—25.Michael.The modern industrial revolution,exit,and the fai lure of internal
control systems[J].Jounal of Finance,2004,(11):110-112.Jack E.Kiger,Anna M.Rose.Internal Control Evaluation of a Restaurant[J].
Issues in Accounting Education,2006,(3):121—132.Mary B.Curtis,A.Faye Borthick.Evaluation of Internal Control from a Control
Objeceive Narrative[J].Journal of Information Systems,2005,(1):63—81.The Institute of Internal Auditors.UK and Ireland,Position Statement:Risk Based Internal Auditing,
London:IIAUK and Inland,2003.Jeffrey Doylea、Weili Geb and Sarah McVay.Determinants of weaknesses in
internal control over financial reporting. Journal of Accounting and
Economics. September 2007, pp193-223.Andrew J. Leone. Factors related to internal control disclosure: A
discussion of Ashbaugh, Collins, and Kinney (2007) and Doyle, Ge, and McVay
(2007). Journal of Accounting and Economics.2007, September: pp 224-237.
第2个回答  2013-04-14
OA图书馆 。输入相应英语关键词搜索。
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