我的论文题目是《中小企业内部会计控制问题分析及对策研究》求参考文献,英文的,要求作者,书名,年份,如果是期刊要求有刊号
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解决时间 2021-04-24 15:35
- 提问者网友:wodetian
- 2021-04-23 17:20
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最佳答案
- 五星知识达人网友:猎心人
- 2021-04-23 18:03
[1] | FEE. Risk Management and Internal Control in the EU .2005, . |
[2] | George H. Bodnar, William S .Hopwood, Accounting Information System, Printice-Hall International, Inc, 1995, . |
[3] | COSO. Internal Control-Integrated Framework .1992, . |
[4] | Finalreport. Management’sreportoninternalcontroloverfinancialreportingandcertificationofdisclosureinexchangeactperiodicreports . http://www.sec.gov/rules/. 2003, . |
[5] | Committee of Sponsoring Organizations of the Treadway Commission(COSO). Enterprise Risk Management Integrated Framework[R] .2004, . |
[6] | Chopra, Sunil ,and Meindl peter. Supply Chain Management .Strategy, Planning, and Operation, Prentice-Hal/, Inc, 2001, . |
[7] | Financial Reporting Council. Internal Control-Revised Guidance for Directors on the Combined Code .2005,10, . |
[8] | Paul Danus ,A Enhof. Auditor Review of Financial Forecasts:An Analysis of Factors Affecting Reasonableness Judgements .1982, . |
[9] | PCAOB. An Audit of Internal control over Financial Statements .2004.3, . |
[10] | Richard L Ratliff,Wanda A.Wallace. International Auditing-Pinciples and Techniques .The Institute of Internal Auditors, 1996, . |
[1] | The Committee of Sponsoring Organizations of the Tread way Commission .Internal Control Integrated Framework (the COSO report). . |
[2] | Rock,M.L,Rock,RH a rid,S ikora,Martin. them ergers& acquisitions Handbook .McGraw-Hill,Inc, 2002, . |
[3] | W he aton,J.B. EEA and EE competition law:applicationt ojo intv entures .ⅡR Conference. Helsinki. . |
[4] | E.G.Fl ameouts. A Model forH umanR esourcesV aluation:AS tochastic Processw ithS erviceR eward .AccountingR eview, 2004, (4) . |
[5] | T hom as,William E,ed. R eadingsin C ostA ccounting,Budgetinga nd Control .Cincinnati: South-WesternP ublishing, 2003 . |
[6] | Law renceB Sawyer. SAWYER‘S I NTERNALA D ITING .Thei nstitute of Internal auditors, 2004, . |
[7] | Kevin Adams,Robert Gorse,Donald Leeson. Internal dating .John Hamilton. Sydney: Prentice Hall, 2003, . |
[8] | S tev enJ Root. BeyondC OSO:int ern al c o ntrolto e nhancec orporate governance .New York: Wiley, 2004, . |
[9] | Robert S.Kaplan,David P.N orton. .Harvard business Review, 2002, (9-10) :P 98 . |
像这样的文献能找出一大把出来。但是并不是每篇文章都能和你的文章内容对应上。
你是要应付论文导师吧。呵呵。。
反正他应该也不会认真看的。
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你可以到“中国知网”那里再搜索一下,那里有很多文章能看到参考文献。
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