6Munsif V Raghunandan, K D V Rama, M Singhvi. Audit Fees after Remediation of Internal Control Weatmesses [ J ]. Ac-counting Horizons,2011(25) :87-105. 被引量:1
7Beneish M D M B. Billings. L. D. Hodder. Internal Control Weaknesses and Information uncertainty [ J ]. The Accounting Review,2008 ( 83 ) :665-703. 被引量:1
8Ogneva M K R Subramanaam, K Raghunandan. Internal Control Weakness and Cost of Equity : Evidence from SOX Sec- tion 404 Disclosures [ J ]. The Accounting Review, 2007,82 : 1255-1297. 被引量:1
9Bhojraj S P, Sengupta. Effects of Corporate Governance on Bond Ratings and Yields:The Role of Institutional Investors and Outside Directors [ J ]. Journal of Business, 2003 ( 3 ) : 455- 476. 被引量:1
10Dhaliwal D Hogan C Trezevant R. Internal Control Disclo- sures, Monitoring, and the Cost of Debt [ J ]. The Accounting Review,2011 (4) :1131-1156. 被引量:1