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内部控制信息披露研究——基于国内外文献综述

975-1005.
  [42] Bonnie K. Klamm, Marcia Weidenmier Watson.2009.SOX 404 Reported Internal Control Weaknesses: A Test of COSO Framework Components and Information Technology JOURNAL OF INFORMATION SYSTEMS. Vol. 23, No. 2.Fall: 1-23
  [43] K. Raghunandan and Dasaratha V. Rama .2006.SOX Section 404 Material Weakness Disclosures and Audit Fees. AUDITING. Vol. 25, No. 1.May: 99-1
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