第22期(2011年5月2日——5月8日) ——主题“内部控制相关研究”续一 1、2007年沪市公司内部控制自我评价研究,会计研究,2009,6 2、公司特征、外部审计与内部控制信息的自愿披露—— 基于沪市上市公司 2003-- 2005年年报的经验研究,会计研究,2009,10 3、Accruals Quality and Internal Control over Financial Reporting, The Accounting Review,2007 4、Evidence on the Audit Risk Model: Do Auditors Increase Audit Fees in the Presence of Internal Control Deficiencies?,Contemporary Accounting Research,2008 5、Internal Control Weaknesses and Information Uncertainty,The Accounting Review,2008 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,Review of Accounting Studies ,2008 7、The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality,The Accounting Review,2008