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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

作者：Chuleeporn Changchita, Clyde W. Holsapple, , b and Donald L. Maddenc

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   

作者：Chuleeporn Changchit, a, Clyde W. Holsapple, , b and Ralph E. Viator, c

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

4：internal control reports and Financial reporting problems
作者；Dorothy A. McMullen, K. Roghanandan and D.V.Rama
期刊：Accounting Horizons, Vol.10
No.4, December 1996 pp67-75
连接：实在没搜到……

5：An Analysis of the Demand for Reporting on Internal Control

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

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关键词：英文文献 Applications springerlink Experimental sciencedire 求助 文献 英文

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

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

第6篇........................

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

3 Transferring auditors’ internal control evaluation knowledge to management

5：An Analysis of the Demand for Reporting on Internal Control

本文来自: 人大经济论坛 详细出处参考：http://www.pinggu.org/bbs/viewth ... &from^^uid=592641[sad]
本文来自: 人大经济论坛 详细出处参考：http://www.pinggu.org/bbs/viewth ... &from^^uid=592641[sad]
本文来自: 人大经济论坛 详细出处参考：http://www.pinggu.org/bbs/viewth ... &from^^uid=592641