3Franklin, Mitchell, 2007, "Sarbanes Oxley Section 404: Can Material Weakness Be Predicted and Modeled? An Examination of the ZETA Model in Prediction of Material Weakness" , Doctoraldissertation, Walden University. 被引量：1
4Ge, Weili., and Sarah McVay,2005, "The Disclosure of Material Weaknesses in Internal Control after the Sarbanes-Oxley Act", Accounting Horizons, 19 (3) ,137-158. 被引量：1
5Jayanthi Krishnan, 2005, "Audit Committee Quality financial expertise and Intemal Control: An Empirical Analysis", The Accounting Review, Vol.80 (2) 649-675. 被引量：1
6Jeffrey Doyle, Weili Ge, Sarah McVay, 2006, "Determinant of weakness on internal control over financial reporting", SSRN working paper. 被引量：1
7Maijoor, S,2000,"The internal control explosion",Intemational Journal of Auditing,4,101-109. 被引量：1
