1 题目：Fraud prevention and the accountant

作者：MacErlean, N. (1993). 

期刊： Accountancy, Vol. 112 No. 1203, 42-44.,

链接： http://scholar.google.cn/scholar?hl=zh-CN&lr=&newwindow=1&q=Fraud+prevention+and+the+accountant&btnG=%E6%90%9C%E7%B4%A2&lr=

2 Control in an age of empowerment

作者：R Simons

期刊：- IEEE Engineering Management Review, 1997

或者；Simons, R. (1995). “Control in an Age of Empowerment”, Harvard Business Review, March-April, 80-88.

链接实在找不到谢谢啦。

3 题目：An Empirical Investigation into the Importance to an Internal Control Structure of Human Resource Practices and Policies in the Prevention and Detection of Fraud

作者：Peter Carey and Carolyn Stringer

期刊：International Journal of Business Studies, Vol. 3 No. 2, 67-80.

链接；http://www.business.ecu.edu.au/faculty/rnhd/ijbs/abst1295.html

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