1、Bailey  A.D.,A.A.Granmling, S.Ramamoorti  Research Opportunities in Internal Auditing Altamonte Springs, FL:THE  IIA Research Foundation 2003

 2、Hermanson，D.R. and L.E.Rittenberg  2003

Internal audit and organizational governance

3、Moeller，R.2004 Managing  intemal  auditing in a  post-SOA  world。The journal of corporate accounting and finance

4、Schneider  and  Wilner  1990   a test  of  audit deterrent to financial reporing irregularities using the randomized response technique   The ACCOUNTING REVIEW

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