4Committee of Sponsoring Organizations of the Treadway Commission (COSO).Internal Control-Integrated Framework,1992. 被引量：1
5The Committee of Sponsoring Organizations of the Treadway Commission.Enterprise Risk Management-Integrated Framework,2004. 被引量：1
6Collier P M.Internal control and the manager’’s role in enterprise risk managementFundamentals of Risk Management for accountantsand managers,2009. 被引量：1
7Stephen Wagner,,Lee Dittmar.the Unexpected Benefits of Sarbanes-OxleyHarvard Business,2006. 被引量：1
8Dr. David Brewer,William List.Measuring the effectiveness of an internal control system,2004. 被引量：1
9Hollis K,Daniel W,William R.The effect of SOX internal control deficiencies on firm risk and cost of equityJournal of AccountingResearch,2009. 被引量：1
10Gary F Peters.Examining the Potential Benefits of InternalControl Monitoring TechnologyThe Accounting Review,2010. 被引量：1
