内部控制论文英文

问：关于企业内部控制的有英文参考文献的论文

1. 答：[1] 财政部注册会计师委员会办公室.审计[Z].,2001..
   [2] 朱荣恩.内部控制的方式[J].中国审计,2002,(7):.
   [3] 李国盛.内控制度的档枝和现状、成行盯因及对策建议[J].四川会计,:.
   [4] 张俊民.企业内部会计控制目标构造及其分层设计[J].重庆财会,:.
   [5] 王纬.COSO模型搭卜在会计控制中的应用[J].江苏财会,2002,(2):.
2. 答：[23] Alchain, A. and H. Demsetz. "The Property Rights Paradigm". Journal of Economic History.
   1973,(33): 16-27
   [24] Barzel, Y. "租旦雹Economic Analysis of Property Rights". Cambridge, Mass.:Cambridge University Press.
   1989
   [25] Coase, R. "The Problem of Social Cost"弊帆迟饥. Journal of Law and Economics. 1960,(3):1-44

问：急求两篇关于“上市公司内部控制研究”的外文文献！！！

1. 答：1. Weili Ge , 宏橘Sarah McVay . The Disclosure of 枯前Material Weaknesses in Internal Control after the Sarbanes�\Oxley Act, 没绝清2005
   2. Jeffrey T. Doyle, Weili Ge. Accruals Quality and Internal Control over Financial Reporting,2007.

问：内部控制 英文翻译

1. 答：杜绝启桥机译，请放悄码猛心采纳。
   Abstract: Owing to the efficiency and accuracy puterized accounting it is getting more and more popular and developed, however in the operation process of puterization more and more contradictions and problems are proposed by the people. This paper analyzes the preset situation of puterization of China’s enterprises, and points out the defects existed in the control inside the enterprises under the puterization conditions, finally proposes to establish and perfect the internal control system suitable for the development of enterprise’模好s puterization.