感谢lion - 文献求助专区

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收藏 2009-12-14

1.Strategies of resistance to internal control regulation

http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6VCK-4NTHMYD-2&_user=10&_coverDate=04%2F30%2F2008&_alid=1134453852&_rdoc=27&_fmt=high&_orig=search&_cdi=5957&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=2cfd7163b3379c73d5d458d20e93f263

2.Sarbanes-Oxley 404 material weaknesses and discretionary accruals
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B7GWN-4VB55BW-1&_user=10&_coverDate=01%2F08%2F2009&_alid=1134453852&_rdoc=24&_fmt=high&_orig=search&_cdi=20463&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=40d26036d89bd0897d0ad9a7eb1b6e48

3.Consideration of control environment and fraud risk: A set of instructional exercises

http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6VDD-4R05V6H-1&_user=10&_coverDate=12%2F31%2F2007&_alid=1134453852&_rdoc=17&_fmt=high&_orig=search&_cdi=5980&_sort=r&_docanchor=&view=c&_ct=129&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=1d7b0e439f9980ffd5f438c4722a8993

4.A note on perceptions of auditors’ internal control report mandated by the PCAOB: Can reformatting the report enhance perceived value added?
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B7W5G-4V7KBSC-1&_user=10&_coverDate=04%2F30%2F2009&_alid=1134504430&_rdoc=1&_fmt=high&_orig=search&_cdi=28522&_sort=r&_docanchor=&view=c&_ct=124&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=339f168651295d336f726fd35ac7e534
5.The discovery and reporting of internal control deficiencies prior to SOX-mandated audits
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B6V87-4MK60V1-1&_user=10&_coverDate=09%2F30%2F2007&_alid=1134504430&_rdoc=5&_fmt=high&_orig=search&_cdi=5863&_sort=r&_docanchor=&view=c&_ct=124&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=384379dd2f04333919afdd537db33ce9
6.Audit pricing and internal control disclosures among non-accelerated filers
http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B7W5G-4V4KMYF-D&_user=10&_coverDate=12%2F31%2F2008&_alid=1134504430&_rdoc=6&_fmt=high&_orig=search&_cdi=28522&_sort=r&_docanchor=&view=c&_ct=124&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=2a8dd1979d9596862121e6da594d5928