In tern aIC on trol D.Collins;W.Kinney;R.LaFond The effect of SOX internal control deficiencies and their remediation onaccrual quality 2008(01)2.Ashbaugh-Skaife,H;D.Collins;W.Kinney;R.LaFond The effect of SOX internal control deficiencies on firm risk and cost ofequity 2009(01)3.Ashbaugh-Skaife,H;D.W.Collins;W.R.Kinney The discovery and reporting of internal control deficiencies prior to SOX-mandated audits 2007(1-2)引用本文格式：吴正海 国外内部控制研究文献综述期刊论文-会计师 2014(3)