内部控制信息披露研究——基于国内外文献综述
[36] Jeong-Bon Kim,Byron Y. Song,Liandong Zhang.2011. Internal Control Weakness and Bank Loan Contracting: Evidence from SOX Section 404 Disclosures. THE ACCOUNTING REVIEW .Vol. 86, No. 4: 1157-1188.
[37] Sandra K. Fleak, Keith E. Harrison, and Laurie A. Turner.2010.Sunshine Center: An Instructional Case Evaluating Internal Controls in a Small Organization ISSUES IN A
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