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2009-09-03
1.Accruals Quality and Internal Control over Financial Reporting.Accounting Review, Oct2007, Vol. 82 Issue5
2.Audit Committee Quality and Internal Control An Empirical Analysis.FullAccounting Review, Apr2005, Vol. 80 Issue 2
3.Balancing the Dual Responsibilities of Business Unit Controllers Field and Survey Evidence.FAccounting Review, Jul2009, Vol. 84 Issue4
4.Corporate Governance and Internal Control over Financial Reporting
A Comparison of Regulatory Regimes Accounting Review, May2009, Vol. 84 Issue 3

5.Earnings Management of Firms Reporting Material Internal Control Weaknesses under Section 404 of the Sarbanes-Oxley Act. Auditing, Nov2008, Vol. 27 Issue 2
6.Economic Incentives for Voluntary Reporting on Internal Risk Management and Control Systems. Auditing, May2008, Vol. 27 Issue 6
7.Firm Characteristics and Voluntary Management Reports on Internal Control. Auditing, Nov2006, Vol. 25 Issue2
8.Former Audit Partners on the Audit Committee and Internal Control Deficiencies. Accounting Review, Mar2009, Vol. 84
9.Internal Control Quality and Audit Pricing under the Sarbanes-Oxley Act. Auditing, May2008, Vol. 27
10.Internal Control Weakness and Cost of Equity Evidence from SOX Section 404 Disclosures Accounting Review, Oct2007, Vol. 82
11.Internal Control Weaknesses and Information Uncertainty. Accounting Review, May2008, Vol. 83
12.Internal Controls and the Detection of Management Fraud. Journal of Accounting Research, Spring99, Vol. 37
13.Reducing Management's Influence on Auditors Judgments An Experimental Investigation of SOX 404 Assessments Accounting Review, Nov2008, Vol. 83
14.SOX Section 404 Material Weakness Disclosures and Audit Fees.Full Auditing, May2006, Vol. 25
15.The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality. Accounting Review, Jan2008, Vol. 83
16.The Impact of SOX Section 404 Internal Control Quality Assessment on Audit Delay in the SOX Era. Auditing, Nov2006, Vol. 25
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2009-10-15 19:32:21
It's too expensive!!!!!!!!!!!!!!!!!!!!!!!!!
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2009-10-15 19:34:06
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!1ha
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2009-10-15 19:34:51
太贵了!!!!!!!!!!!!!!!!!1[img][/img]
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2009-10-17 23:34:45
oh,my god
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2009-10-19 10:48:51
虽然很贵,还是买了。。。。。。。。
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