[15]Daniel W。 Collins William Kinney。 The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality [J]。 The Accounting Review, 2008(83): 217-250
[16]Tony Groundy。 Exploring Strategic Financial Management [J]。 Reliability Engineering and System Safety, 2002, 57
内部控制和财务管理文献综述和参考文献(2):http://www.youerw.com/wenxian/lunwen_93795.html