国外关于内部控制的研究文献论文

文献太长，格式编辑也比较复杂，你可以根据我给出的开头内容和reference自己搜索一下。 Internal control Corporate governance, internal audit and strategic renewal In the early 1990s, as the result of a series of eventful organisational malpractices in Europe in both the private and public sector, ranging from financial disasters to operational catastrophes, there was mounting criticism of the quality and scope of financial reporting and the effectiveness of independent accounting. This article discusses the background to corporate governance in the UK. It then covers the development of corporate governance in the Central Bank of Iceland and explains how international currents have affected the Bank. The main elements of internal control are listed and discussed, followed by how internal control and internal audit can be used to stimulate and promote changes and strategic renewal. The conclusion is that internal control is a very important element of corporate governance. Internal audit adds value to the organisation by assessing the control systems and reporting that assessment to the board and management, which in turn use it as a measure of the “health” of the organisational system. The audit function thus becomes the enabler of change by providing knowledge about the true state of the organisation and the rate of the change taking place through an assessment of internal control systems. ...... References Auditing Practices Board, The Audit Agenda, 1994, Bank for International Settlements, Central Bank Governance, Managing the Process of Change, Basel, 1996. Bank for International Settlements, Central Bank Governance, Performance Efficiency and Cost, Basel, 1996. Bank for International Settlements, Enhancing Performance and Improving Efficiency, Basel, 1996. Basel Committee on Banking Supervision, Enhancing Corporate Governance for Banking Organisation, September 1999. 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关于内部控制管理论文参考文献

在学习、工作中，大家都经常看到论文的身影吧，论文是我们对某个问题进行深入研究的文章。那么你有了解过论文吗？以下是我精心整理的内部控制管理论文参考文献，供大家参考借鉴，希望可以帮助到有需要的朋友。

参考文献

1.王利彦、张继东 《企业内部控制》 机械工业出版社 XX年年8月出版；

2.示嫣红 《企业内部控制》 浙江大学出版社 2010年1月出版；

3.颜梦玉 《浅谈企业内部控制》 《企业家天地》XX年年第11期；

4.李连华 《企业治理结构与内部控制的链接与互动》 《会计研究》 XX年第2期；

5.张岳麓 《企业内部控制的创新》 《企业改革与管理》 XX年10月；

6.邹歆贤 《浅谈企业内部控制》 《大众科学》 XX年年第16期。

【拓展内容】

crm论文参考文献

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烟草论文参考文献

[1]柯晨丹《试析新时期我国烟草行业的现状及对策》

[2]《烟草控制框架公约》

[3]李景武《烟草行业实现可持续发展的思路及其对策》

[4]田蔚《自主创新：烟草行业可持续发展的前提》

[5]《烟草控制框架公约》

[6]钟陆文《论企业可持续发展的理论内涵》

[7]唐铭坚、谭礼萍《吸烟对健康的危害及控烟策略》

农业论文参考文献

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