上市公司審計外文文獻

⑴ 幫忙找一篇與財務危機預警系統《Early Warning System for Financial Crisis》相關的外文文獻

符合樓主要求的文獻有很多，我給你找到四篇有全文的。
如果感興趣發郵件到我郵箱[email protected].
我把全文發給你。

口說無憑你看看怎麼樣再給分
文獻信息如下：
[1] Bussiere, M., Fratzscher M. Towards a new early warning system of financial crises. Journal of International Money and Finance, 2006, 25(6): 953-973.
[2] Edison, H. Do indicators of financial crises work? An evaluation of an early warning system. International Journal of Finance & Economics, 2003, 8(1): 11-53.
[3] Lestano, J., Kuper G. Indicators of financial crises do work! An early-warning system for six Asian countries. crisis, 2001, 1970: 12.
[4] Zhuang, J., Dowling J. Causes of the 1997 Asian financial crisis: what can an early warning system model tell us?: Asian Development Bank, 2002.

⑵ 急需與「上市公司內部控制環境問題研究」這課題有關的外國文獻2篇！

文獻太長，格式編輯也比較復雜，你可以根據我給出的開頭內容和reference自己搜索一下。
Internal control
Corporate governance, internal audit and strategic renewal
In the early 1990s, as the result of a series of eventful organisational malpractices in Europe in both the private and public sector, ranging from financial disasters to operational catastrophes, there was mounting criticism of the quality and scope of financial reporting and the effectiveness of independent accounting. This article discusses the background to corporate governance in the UK. It then covers the development of corporate governance in the Central Bank of Iceland and explains how international currents have affected the Bank.
The main elements of internal control are listed and discussed, followed by how internal control and internal audit can be used to stimulate and promote changes and strategic renewal.
The conclusion is that internal control is a very important element of corporate governance. Internal audit adds value to the organisation by assessing the control systems and reporting that assessment to the board and management, which in turn use it as a measure of the 「health」 of the organisational system.
The audit function thus becomes the enabler of change by providing knowledge about the true state of the organisation and the rate of the change taking place through an assessment of internal control systems.
......
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Performance Efficiency and Cost, Basel, 1996.
Bank for International Settlements, Enhancing Performance and
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Basel Committee on Banking Supervision, Enhancing Corporate
Governance for Banking Organisation, September 1999.
Basel Committee on Banking Supervision, Framework for Internal
Control Systems in Banking Organisations, September 1998.
Basel Committee on Banking Supervision, Framework for the
Evaluation of Internal Control Systems, January 1998.
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Fry, M., L. Mahadeva and G. Sterne, 「Key Issues in the Choice of
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Auditor, pp. 46-49, October 1995.
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and cases, 4th edition, Prentice Hall, 1997, p. 10.
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bank transparency」, Central Banking Journal, Vol. XII, No. 2, pp.
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of Poor Governance or a Solution to Past Managerial Mistakes」,
European Management Journal, Vol. 15, No. 3, pp. 213-219, June
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Audit」, Internal Auditing, April, pp. 17-20.
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Central Banking Journal, pp. 59-66, Vol. XIII.2.
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Control Systems」, Long Range Planning, Vol. 32, No. 3, pp. 352-
361, 1999.
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Chartered Accountants of Scotland, 1993.
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Prentice Hall Europe, 1998.
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Corporate Governance, http://www.theiia.org
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Combined Code, September 1999,
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⑶ 審計論文的參考文獻有哪些

提供一些審計論文的參考文獻，供參考。

[1] 思麗妮. 關於加強企業經濟效益審計的思考[J]. 凱里學院學報, 2007,(04).
[2] 黃輝. 論企業經濟效益審計的重點和方法[J]. 銅業工程, 2007,(02).
[3] 張宗亮. 企業經濟效益審計初探[J]. (工會論壇)山東省工會管理幹部學院學報, 2007,(03).
[4] 唐振達,梁素萍,易金翠,何勁軍. 現代企業經濟效益審計的應用研究[J]. 廣西財經學院學報, 2007,(03).
[5] 劉春慧. 企業經濟效益審計的內容要點及指標體系[J]. 山西財稅, 2007,(01).
[6] 孫論,陳暉. 探索企業經濟效益審計之淺見[J]. 懷化學院學報, 2007,(06).
[7] 黃淑玲. 淺談企業經濟效益審計[J]. 湖南科技學院學報, 2006,(08).
[8] 付淑君. 企業經濟效益審計的目標和模式探討[J]. 現代商業, 2007,(16).
[9] 王雪燕. 企業經濟效益審計芻議[J]. 商業經濟, 2006,(02).

⑷ 急求兩篇關於「上市公司內部控制研究」的外文文獻！！！

1.WeiliGe,SarahMcVay.�OxleyAct,2005

2.JeffreyT.Doyle,WeiliGe.,2007.