标题 :Internal audit function characteristics and earnings management. Working paper,
作者::Prawitt, D.F., J.L. Smith, and D.A. Wood. 2006.
标题:Role of Internal Audit in Corporate Governance & Management
作者:Leung, Philomena; Cooper, Barry J; Robertson, Peter
链接:http://search.informit.com.au/documentSummary;dn=017980224477328;res=IELBUS
标题:Postauditing capital expenditures and firm performance: The role of asymmetric information
期刊:Accounting, Organizations and Society, Volume 17, Issue 8, November 1992, Pages 741-757
链接:http://www.sciencedirect.com/
能下载的帮个忙吧!!谢谢啦!
[此贴子已经被作者于2008-9-15 18:14:05编辑过]