6Weili Ge, Sarah McVay. The Disclosure of Material Weaknesses in Internal Control after the Sarbanes-Oxley Act [J ]. Accounting Horizons, 2005 (3).
7Doyle J., Ge W., Mcvay S.. Determinants of weaknesses in internal control over financial reporting [J]. Journal of Accounting and Economics, 2007 (44).
8Jeffrey Doyle,Weili Ge,Sarah Mc Vay.Determinants of Weaknesses in Internal Control over Financial Reporting.Journal of Accounting and Economics,2007.
9Financial Reporting Council.Internal Control-Revised Guidance for Directors on the Combined Code,2005.
