4Auditing an Entity's Internal Control Over Financial Reportingin Conjunction with the Financial Statement Audit and Reporting on an Entity's Internal Control Over Financial Reporting,AICPA, March 18,2003. 被引量：1
5Final Rule: Management' s Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports, SEC,June 5. 2003. 被引量：1
6Sarbanes- Oxley Section 404: Management Assessment of Internal Control and Proposed Auditing Standards, KPMG, March 2003. 被引量：1
