1。Firm Characteristics and Voluntary Management Reports on Internal Control
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doi: 10.2308/aud.2006.25.2.25 http://www.atypon-link.com/AAA/doi/abs/10.2308/aud.2006.25.2.25 2。The Goals and Promise of the Sarbanes–Oxley Act
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[此贴子已经被作者于2008-9-7 20:20:40编辑过]