2Stephen L Mueller, Anisya S Thomas. Culture and entrepre- neurial potential: A Nine Country Study of Locus of Control and Innovativeness [ J ]. Journal of Business Research,2000, (10) : 147 - 156.
3Sonia Jaspal. Impact of Organization Culture on Internal Controls [ R]. XBRL Compliance Report,2010, (46).
4段歆器.内部控制有效性与财务舞弊的相关性研究[D].镇江:江苏大学,2011.
5Geert Hofstede, Bram Neuijen, Denise Ohayv, Geert Sand- ers. Measuring Organizational Cultures: A Qualitative and Quantitative Study Across Twenty Cases [ J ]. Administrative Science Quarterly, 1990, (35) :286 - 316.
6Robert E Quinn, Kim S Cameron. Diagnosing and Changing Organizational Culture: Based on The Competing Values Framework[ M ]. New York: Addison - Wesley Press, 1998.
7Daniel R Denison, Aneil K Mishara. Toward a Theory of Organizationa Cuhure and Effectiveness [J ]. Organization Science, 1995, (2) :204 - 223.
8Kaiser H F. An Index of Factorial Simplicity [ J ]. Psy- chometrika, 1974, (39) :31 - 36.
