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【正文】 R. Gwilliam: THE DEVELOPMENT OF INTERNAL AUDIT IN SAUDI ARABIA: AN INSTITUTIONAL THEORY PERSPECTIVE Critical Perspectives on Accounting,Volume 14, Issue 5,July 2003[22] M. Page and L. Spira, The Turnbull Report, InternalControl and Risk Management: The Developing Role of Internal Audit, The Institute of Chartered Accountants of Scotland, Edinburgh (2004) (130 pages, 163。)[23] Jens Wiistemannm:Disclosure Regimes and Corporate Governance,Journal Of Institutional and Theoretical,2003 [24] Ho Young Lee,Mande,Vivekand Ortman,Richard,The Effect of Audit CommitteeAnd Board of Director Independence on Auditor resignation,Working Paper,2004[25] Yan Zhang, Jian Zhou and Nan Zhou: Audit mittee quality, auditor independence, and internal control weaknesses Journal of Accounting and Public Policy,Volume 26, Issue 3,MayJune 2007文獻綜述考核表指導(dǎo)教師對文獻綜述的評語： 指導(dǎo)教師 （簽名） 年 月 日建議成績評閱小組或評閱人對文獻綜述的評語：評閱小組負責人或評閱人 （簽名） 年 月 日建議成績9 /
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