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所在主题： [分享][感谢sghccscwb]英文文献5篇
文件名: 314078.pdf
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<p>1.Managing internal controls </p><ul><li>【作者】John Fraser </li><li>【刊名】Internal Auditor </li><li>【出版日期】2008 </li><li>【期号】Feb </li><li>【数据库商】    <a href="http://fqk.duxiu.com/readenmag.jsp?dxid=165006306395&type=11&d=8697ABDF215D6FCDB71FF6BE99972ADA" target="_blank">FindArticles</a><br/>  </li><li>电子连接：<a href="http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165006306395&d=04D122ACED5CD087F63073F3E56824D0">http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165006306395&d=04D122ACED5CD087F63073F3E56824D0</a></li></ul><p>2.TOWARD ESTABLISHING EFFICIENT INTERNAL CONTROLS </p><ul><li>【作者】LUMINITA IONESCU </li><li>【刊名】Economics, Management, and Financial Markets </li><li>【出版日期】2008 </li><li>【卷号】Vol.3 </li><li>【期号】NO.1 </li><li>【数据库商】    <a href="http://fqk.duxiu.com/readenmag.jsp?dxid=165024063747&type=15&d=F3BA55CE5CF5635153B7B9D8F2292C6D" target="_blank">DOAJ</a><br/>  </li><li>电子连接：<a href="http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165024063747&d=E38B396E7514871BDB6B9CB22D1AABE3">http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165024063747&d=E38B396E7514871BDB6B9CB22D1AABE3</a></li></ul><p>3.THE APPROPRIATENESS OF AN INTERNAL CONTROL SYSTEM </p><div style="WIDTH: auto; WORD-BREAK: break-all; WORD-WRAP: break-word;"><ul><li>【作者】LUMINITA IONESCU </li><li>【刊名】Economics, Management, and Financial Markets </li><li>【出版日期】2008 </li><li>【卷号】Vol.3 </li><li>【期号】NO.1 </li><li>【数据库商】    <a href="http://fqk.duxiu.com/readenmag.jsp?dxid=165024063342&type=15&d=25B29CDA5D3CEF8FB7592360BC1E87C4" target="_blank">DOAJ</a><br/>   </li><li>电子连接：<a href="http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165024063342&d=32BC675142F57735545A465DB4BB745D">http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165024063342&d=32BC675142F57735545A465DB4BB745D</a></li></ul></div><p>4.Controlling Internal Controls.</p><ul><li>【作者】Cheney, Glenn </li><li>【刊名】Investment Dealers' Digest </li><li>【出版日期】2008 </li><li>【卷号】Vol.74 </li><li>【期号】No.21 </li><li>【页码】20-21 </li><li>【关键词】<a href="http://fqk.duxiu.com/searchFJour?sw=AUDITING&channel=searchFJour&Field=4" target="_blank">AUDITING</a>;<a href="http://fqk.duxiu.com/searchFJour?sw=AUDITING&channel=searchFJour&Field=4" target="_blank">AUDITING</a>;<a href="http://fqk.duxiu.com/searchFJour?sw= Internal&channel=searchFJour&Field=4" target="_blank"> Internal</a>;<a href="http://fqk.duxiu.com/searchFJour?sw=MANAGEMENT controls&channel=searchFJour&Field=4" target="_blank">MANAGEMENT controls</a>;<a href="http://fqk.duxiu.com/searchFJour?sw=FINANCIAL services industry&channel=searchFJour&Field=4" target="_blank">FINANCIAL services industry</a><br/>  </li><li>电子连接：<a href="http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165026698831&d=37441E29D34D3F8121D6509D481310E3">http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165026698831&d=37441E29D34D3F8121D6509D481310E3</a></li></ul><p>5.Are Your Internal Controls Sufficient</p><ul><li>【作者】Cheney, Glenn </li><li>【刊名】Financial Executive </li><li>【出版日期】2008 </li><li>【卷号】Vol.24 </li><li>【期号】No.4 </li><li>【页码】20-23 </li><li>【关键词】<a href="http://fqk.duxiu.com/searchFJour?sw=CORPORATIONS -- Auditing&channel=searchFJour&Field=4" target="_blank">CORPORATIONS -- Auditing</a>;<a href="http://fqk.duxiu.com/searchFJour?sw=FRAUD&channel=searchFJour&Field=4" target="_blank">FRAUD</a>;<a href="http://fqk.duxiu.com/searchFJour?sw=AUDITING&channel=searchFJour&Field=4" target="_blank">AUDITING</a>;<a href="http://fqk.duxiu.com/searchFJour?sw= Internal&channel=searchFJour&Field=4" target="_blank"> Internal</a>;<a href="http://fqk.duxiu.com/searchFJour?sw=AUDITING&channel=searchFJour&Field=4" target="_blank">AUDITING</a>;<a href="http://fqk.duxiu.com/searchFJour?sw=AUDITING policies&channel=searchFJour&Field=4" target="_blank">AUDITING policies</a><br/>  </li><li>电子连接：<a href="http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165027285110&d=AAE3F2A87FFE12BA1CF316828D34178C">http://fqk.duxiu.com/FJourDetail.jsp?dxNumber=165027285110&d=AAE3F2A87FFE12BA1CF316828D34178C</a></li></ul><div style="CLEAR: both;"></div><div class="onecolor_3"><div class="roundleft_3"></div><div class="roundmid_3"></div></div> [此贴子已经被作者于2009-4-12 21:48:22编辑过]
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