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上市公司审计外文文献

发布时间:2023-05-21 16:15:17

⑴ 帮忙找一篇与财务危机预警系统《Early Warning System for Financial Crisis》相关的外文文献

符合楼主要求的文献有很多,我给你找到四篇有全文的。
如果感兴趣发邮件到我邮箱[email protected].
我把全文发给你。

口说无凭你看看怎么样再给分
文献信息如下:
[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 急需与“上市公司内部控制环境问题研究”这课题有关的外国文献2篇!

文献太长,格式编辑也比较复杂,你可以根据我给出的开头内容和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.
......
References
Auditing Practices Board, The Audit Agenda, 1994,
http://www.frc.org.uk
Bank for International Settlements, Central Bank Governance,
Managing the Process of Change, Basel, 1996.
Bank for International Settlements, Central Bank Governance,
Performance Efficiency and Cost, Basel, 1996.
Bank for International Settlements, Enhancing Performance and
Improving Efficiency, Basel, 1996.
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.
Cadbury Report, Report of the Committee on the Financial Aspects
of Corporate Governance, December 1992,
http://www.worldbank.org/html/fpd/privatesector/cg/docs/
cadbury.pdf
Catsambas, T., Safeguards Assessments and Central Bank
Legislation, 2002, www.imf.org
Chami, R., and C. Fullenkamp, “Trust as a Means of Improving
Corporate Governance and Efficiency”, IMF Working Paper,WP/02/33.
CMA Canada, Accounting Standards and Corporate Governance,
November 2002.
CoCo, “Guidance for Directors – Governance Processes for
Control”, The Canadian Institute of Chartered Accountants, 1995.
CoCo, “Guidance on Control”, The Canadian Institute of
Chartered Accountants, 1995.
COSO, “Internal Control – Integrated Framework”, Committee of
Sponsoring Organizations of the Treadway Commission, 1992,
www.aicpa.org
Fry, M., L. Mahadeva and G. Sterne, “Key Issues in the Choice of
Monetary Framework”, Centre for Central Bank Studies, 2000.
Gibbs, J., and P. Keating, “Reengineering Controls”, Internal
Auditor, pp. 46-49, October 1995.
Greenbury Report on Directors’ Remuneration, July 1995,
http://www.ecgi.org/codes/country_documents/uk/greenbury.pdf
Hampel Report, The Report of the Committee on Corporate
Governance (1998),
http://www.ecgi.org/codes/cpuntry_documents/uk/hampel_index.
htm
Higgs Report (Derek Higgs), Review of the role and effectiveness
of non-executive directors, January 2003,
http://www.dti.gov.uk-/cld/non_exec_review/pdfs/higgsreport.pdf
Johnson, G. and K. Scholes, Exploring Corporate strategy, text
and cases, 4th edition, Prentice Hall, 1997, p. 10.
Kaplan, R. S. and D. P. Norton, The Strategy-Focused Organization,
Harvard Business School Press, Boston, 2001.
Kurtzig, J., “Coping with the accounting standards and central
bank transparency”, Central Banking Journal, Vol. XII, No. 2, pp.
76-81, November 2001.
List of Current Corporate Governance Codes,
http://www.combinet.org/goverance/finalver/listof.htm
Markides, C., and H. Singh, “Corporate Restructuring: ASymptom
of Poor Governance or a Solution to Past Managerial Mistakes”,
European Management Journal, Vol. 15, No. 3, pp. 213-219, June
1997.
McNamee, D., 1995, “Towards a General Theory of Internal
Audit”, Internal Auditing, April, pp. 17-20.
Mendzela, J., “Leadership and management of central banks”,
Central Banking Journal, pp. 59-66, Vol. XIII.2.
Muralidharan, R., and R.D. Hamilton III, “Aligning Multinational
Control Systems”, Long Range Planning, Vol. 32, No. 3, pp. 352-
361, 1999.
OECD, Principles of Corporate Governance, 1999,
http://www.oecd.org
Research Committee of the Institute of Chartered Accountants of
Scotland, Auditing into the Twenty-first Century, The Institute of
Chartered Accountants of Scotland, 1993.
Ridley, J., and A. Chambers, Leading Edge Internal Auditing,
Prentice Hall Europe, 1998.
Rutteman Report, Internal Control and Financial Reporting:
Guidance for Directors of Listed Companies registered in the UK.
The Institute of Chartered Accountants in England and Wales,1994
Sarbanes-Oxley Act of 2002, http://www.sarbanes-oxley.com
Simons, R., “Control in the Age of Empowerment”, Harvard
Business Review, pp. 80-88, March-April 1995.
Simons, R., Levers of Control, Harvard Business School Press,
Boston 1994.
Smith Report, Audit Committees: Combined Code Guidance.
Submitted to the Financial Reporting Council in December 2002
and published in January 2003, http://frc.org.uk/publications
Special Report, What the Sarbanes-Oxley Act Means for Banks,
Fall 2002, www.sheshunoff.com
Steinthórsdóttir, L., The Central Bank of Iceland: Towards a
Framework for Internal Audit, University of Edinburgh, dissertation,
Edinburgh, 1998.
The Institute of Internal Auditors – UK and Ireland, A New Agenda
for Corporate Governance Reform, July 2002.
The Institute of Internal Auditors – UK and Ireland, Internal
Control Guidance for Directors on the Combined Code,
September 1999.
The Institute of Internal Auditors, Recommendations for Improving
Corporate Governance, http://www.theiia.org
The Institute of Internal Auditors, Three Routes to Improve
Corporate Governance, http://www.theiia.org
Tongren, J.D., “CoActive control”, Internal Auditor, pp. 42-44,
June 1995.
Turnbull Report, Internal Control Guidance for Directors on the
Combined Code, September 1999,
http://ecgi.org/codes/country_documents/uk/turnbul.pdf

⑶ 审计论文的参考文献有哪些

提供一些审计论文的参考文献,供参考。

[1] 思丽妮. 关于加强企业经济效益审计的思考[J]. 凯里学院学报, 2007,(04).
[2] 黄辉. 论企业经济效益审计的重点和方法[J]. 铜业工程, 2007,(02).
[3] 张宗亮. 企业经济效益审计初探[J]. (工会论坛)山东省工会管理干部学院学报, 2007,(03).
[4] 唐振达,梁素萍,易金翠,何劲军. 现代企业经济效益审计的应用研究[J]. 广西财经学院学报, 2007,(03).
[5] 刘春慧. 企业经济效益审计的内容要点及指标体系[J]. 山西财税, 2007,(01).
[6] 孙论,陈晖. 探索企业经济效益审计之浅见[J]. 怀化学院学报, 2007,(06).
[7] 黄淑玲. 浅谈企业经济效益审计[J]. 湖南科技学院学报, 2006,(08).
[8] 付淑君. 企业经济效益审计的目标和模式探讨[J]. 现代商业, 2007,(16).
[9] 王雪燕. 企业经济效益审计刍议[J]. 商业经济, 2006,(02).

⑷ 急求两篇关于“上市公司内部控制研究”的外文文献!!!

1.WeiliGe,SarahMcVay.�OxleyAct,2005



2.JeffreyT.Doyle,WeiliGe.,2007.

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