感谢lion

是 否 +2 论坛币

k人 参与回答

经管之家送您一份

应届毕业生专属福利!

求职就业群

赵安豆老师微信：zhaoandou666

经管之家联合CDA

送您一个全额奖学金名额~ !

立即领取

感谢您参与论坛问题回答

经管之家送您两个论坛币！

+2 论坛币

1.Strategies of resistance to internal control regulation

http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6VCK-4NTHMYD-2&_user=10&_coverDate=04%2F30%2F2008&_alid=1134453852&_rdoc=27&_fmt=high&_orig=search&_cdi=5957&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=2cfd7163b3379c73d5d458d20e93f263


2.Sarbanes-Oxley 404 material weaknesses and discretionary accruals
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B7GWN-4VB55BW-1&_user=10&_coverDate=01%2F08%2F2009&_alid=1134453852&_rdoc=24&_fmt=high&_orig=search&_cdi=20463&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=40d26036d89bd0897d0ad9a7eb1b6e48



3.Consideration of control environment and fraud risk: A set of instructional exercises

http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6VDD-4R05V6H-1&_user=10&_coverDate=12%2F31%2F2007&_alid=1134453852&_rdoc=17&_fmt=high&_orig=search&_cdi=5980&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=1d7b0e439f9980ffd5f438c4722a8993


4.A note on perceptions of auditors’ internal control report mandated by the PCAOB: Can reformatting the report enhance perceived value added?
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B7W5G-4V7KBSC-1&_user=10&_coverDate=04%2F30%2F2009&_alid=1134504430&_rdoc=1&_fmt=high&_orig=search&_cdi=28522&_sort=r&_docanchor=&view=c&_ct=124&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=339f168651295d336f726fd35ac7e534
5.The discovery and reporting of internal control deficiencies prior to SOX-mandated audits
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6V87-4MK60V1-1&_user=10&_coverDate=09%2F30%2F2007&_alid=1134504430&_rdoc=5&_fmt=high&_orig=search&_cdi=5863&_sort=r&_docanchor=&view=c&_ct=124&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=384379dd2f04333919afdd537db33ce9
6.Audit pricing and internal control disclosures among non-accelerated filers
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B7W5G-4V4KMYF-D&_user=10&_coverDate=12%2F31%2F2008&_alid=1134504430&_rdoc=6&_fmt=high&_orig=search&_cdi=28522&_sort=r&_docanchor=&view=c&_ct=124&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=2a8dd1979d9596862121e6da594d5928

扫码加我 拉你入群

请注明：姓名-公司-职位

以便审核进群资格，未注明则拒绝

分享0 收藏0 回帖

关键词：lion sciencedire instruction environment accelerated 感谢 lion

可惜我一片也没有...

1,,,,,,2,,,,,

3456..........

[lol][lol]

第一篇找到了

看来我发完了  
呵呵  刚刚听了一个报告   回来就晚了