<p>1、Bailey&nbsp; A.D.,A.A.Granmling, S.Ramamoorti&nbsp; Research Opportunities in Internal Auditing Altamonte Springs, FL:THE&nbsp; IIA Research Foundation 2003</p><p>&nbsp;2、Hermanson，D.R. and L.E.Rittenberg&nbsp; 2003</p><p>Internal audit and organizational governance </p><p>3、Moeller，R.2004 Managing&nbsp; intemal&nbsp; auditing in a&nbsp; post-SOA&nbsp; world。The journal of corporate accounting and finance </p><p>4、Schneider&nbsp; and&nbsp; Wilner&nbsp; 1990&nbsp;&nbsp; a test&nbsp; of&nbsp; audit deterrent to financial reporing irregularities using the randomized response technique&nbsp;&nbsp; The ACCOUNTING REVIEW</p><p>这是关于内部审计与公司治理的相关文献，在这里求助大家了！！谢谢！</p>

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