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1.Audit committee quality, auditor independence, and internal control weaknesses

http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6VBG-4NMCV9P-1&_user=10&_rdoc=1&_fmt=&_orig=search&_sort=d&_docanchor=&view=c&_searchStrId=1134447047&_rerunOrigin=scholar.google&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=6df9a021fb8f519ea2f03f65f7fa8fd6
2.An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6W6B-4V2X6PY-1&_user=10&_coverDate=06%2F30%2F2009&_alid=1134453852&_rdoc=2&_fmt=high&_orig=search&_cdi=6594&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=4f57a705b8722bd3fdce20b495f200d0

3.Internal control audits: Judges' perceptions of the credibility of the financial reporting process and likely auditor liability
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B8JHH-4TN5MGG-1&_user=10&_coverDate=12%2F31%2F2008&_alid=1134453852&_rdoc=4&_fmt=high&_orig=search&_cdi=43699&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=3ae653c7dfc3b811c90f10071d237cb7


4.Auditors' Efficiency Motivated Evaluation

http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B8JHH-4VXT0VF-2&_user=10&_coverDate=06%2F30%2F2009&_alid=1134453852&_rdoc=20&_fmt=high&_orig=search&_cdi=43699&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=2e620c159e4aa26d090407095494fcb9



5.How does internal control regulation affect financial reporting?

http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6V87-4WXC21T-1&_user=10&_coverDate=08%2F03%2F2009&_alid=1134453852&_rdoc=23&_fmt=high&_orig=search&_cdi=5863&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=f35dc23f109d719f42464322d63e03ae

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关键词：independence sciencedire Perceptions Credibility Evaluation 感谢

1# suekok



楼主看看是这几篇吧！O(∩_∩)O

[em02]