民營企業(yè)內(nèi)部審計(jì)現(xiàn)狀及發(fā)展對(duì)策文獻(xiàn)綜述-資料下載頁
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【正文】 TUTIONAL 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(xiàn)綜述考核表指導(dǎo)教師對(duì)文獻(xiàn)綜述的評(píng)語： 指導(dǎo)教師 （簽名） 年 月 日建議成績?cè)u(píng)閱小組或評(píng)閱人對(duì)文獻(xiàn)綜述的評(píng)語：評(píng)閱小組負(fù)責(zé)人或評(píng)閱人 （簽名） 年 月 日建議成績8 / 8
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