5PCAOB.Auditing Standard No 2 An Audit of Internal Control over Financial Reporting Per- formed in Conjunction with An Audit of Finan- cial Statements, 2004.
6PCAOB.Auditing Standard No 5 An Audit of In- ternal Control over Financial Reporting That Is Integrated with An Audit of Financial Statements, 2007.
7SEC. Management's Report on Internal Control over Financial Reporting,2007.
二级参考文献6
1SEC, 2007, Management's Report on Internal Control Over Financial Reporting.
2PCAOB, 2007, Auditing Standard No 5 -An Audit of Internal Control Over Financial Reporting That Is Integrated with An Audit of Financial Statements.
5SEC, 2003, Management's Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports.
6PCAOB, 2004, Auditing Standard No 2 -An Audit of Internal Control Over Financial Reporting Performed in Conjunction with An Audit of Financial Statements.
