1：题目：Factors related to internal control disclosure: A discussion of Ashbaugh, Collins, and Kinney (2007) and Doyle, Ge, and McVay (2007)

作者：Andrew J. Leone, a,

期刊：
Journal of Accounting and Economics Volume 44, Issues 1-2, September 2007, Pages 224-237

网址：http://www.sciencedirect.com/science/article/B6V87-4MYD61X-1/2/4bef8b1e58b12fd8db017f6f3905bf45

２：Supporting managers' internal control evaluations: an expert system and experimental results

期刊：Decision Support Systems Volume 30, Issue 4, March 2001, Pages 437-449

网址：http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6V8S-428119S-3&_user=10&_coverDate=03%2F31%2F2001&_rdoc=1&_fmt=high&_orig=search&_sort=d&_docanchor=&view=c&_searchStrId=1305720485&_rerunOrigin=google&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=0ad82907173c319955a25914f329c9f7

３：Transferring auditors’ internal control evaluation knowledge to management

期刊：Expert Systems with Applications Volume 20, Issue 3, 1 April 2001, Pages 275-291

网址：http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6V03-42JRD3H-5&_user=10&_coverDate=04%2F01%2F2001&_rdoc=1&_fmt=high&_orig=search&_sort=d&_docanchor=&view=c&_searchStrId=1305724509&_rerunOrigin=google&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=548fc135dae18eaf103f0d28f8579534

作者：Heather M. Hermanson,

期刊：Accounting Horizons 14 (3), 325 (2000);

网址：http://scitation.aip.org/getabs/servlet/GetabsServlet?prog=normal&id=ACHXXX000014000003000325000001&idtype=cvips&gifs=yes&ref=no

6：Market reactions to the disclosure of internal control weaknesses and to the characteristics of those weaknesses under section 302 of the Sarbanes Oxley Act of 2002

作者：Jacqueline S. Hammersley1 , Linda A. Myers2
and Catherine Shakespeare3

期刊：Review of Accounting Studies，Volume 13, Number 1 / 2008年3月

链接：http://www.springerlink.com/content/c55826x43p2g618k/

7：Earnings Management and Return-Earnings Association of Firms Reporting Material Internal Control Weaknesses Under Section 404 of the Sarbanes-Oxley Act

作者：Kam C. Chan

Barbara R. Farrell

Picheng Lee

期刊：working paper

链接：http://papers.ssrn.com/sol3/papers.cfm?abstract_id=744806