1Matthew Leitch.When is a Good Time to Talk about Saving Money on SOX 404 Compliance [J]. Balance Sheet,2004,12(4) :6-7.
2Williams, C. A. Jr., Michael L. Smith and Peter C. Young.Risk Management and Insurance [M]. Boston - McGraw--Hill, 1995.
3Charles K. Coe, Curtis Ellis.Internal Controls in State ,Local and Nonprofit Agencies [J].Public Budgeting & Finance, 1991, (3) : 43 - 55.
4Joseph R.Razek, Lloyd Brandt ,Jacqueline Sullivan.Protecting Your Organization ' s Assets : A Primeron on Internal Control [J].Yonprofit World, 1991,9(2) :27-30.
5Joyce Lambert,Daphne Main,S J Lambert Ⅲ. Reduce Your Losses from Errors and Fraud [J].Nonprofit World, 1998,16 ( 5 ) : 46-48.
6Chris Jeffrey.Internal Control at Private Companies and Nonprofits [J].The CPA Journal,2008,78(9):52--54.