国外关于内部控制的研究文献论文

制定一个危险源管理方案的参考文献

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, 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, cadbury.pdf Catsambas, T., Safeguards Assessments and Central Bank Legislation, 2002, 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, 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, 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, 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, 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, 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, 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, Special Report, What the Sarbanes-Oxley Act Means for Banks, Fall 2002, 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, The Institute of Internal Auditors, Three Routes to Improve Corporate Governance, 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,

关于内部控制管理论文参考文献

在学习、工作中，大家都经常看到论文的身影吧，论文是我们对某个问题进行深入研究的文章。那么你有了解过论文吗？以下是我精心整理的内部控制管理论文参考文献，供大家参考借鉴，希望可以帮助到有需要的朋友。

参考文献

1.王利彦、张继东 《企业内部控制》 机械工业出版社 XX年年8月出版；

2.示嫣红 《企业内部控制》 浙江大学出版社 2010年1月出版；

3.颜梦玉 《浅谈企业内部控制》 《企业家天地》XX年年第11期；

4.李连华 《企业治理结构与内部控制的链接与互动》 《会计研究》 XX年第2期；

5.张岳麓 《企业内部控制的创新》 《企业改革与管理》 XX年10月；

6.邹歆贤 《浅谈企业内部控制》 《大众科学》 XX年年第16期。

【拓展内容】

crm论文参考文献

[1]郭愈强，樊玮.数据挖掘技术在民航CRM中的应用[J]，计算机工程，2005（31）：169-171.

[2]刘彬，白万民.浅析数据挖掘技术在CRM中的应用[J].电子世界，2014，01（17）：16-17.

[3]杨虎猛，朱汝岳.金融业分型CRM系统探索与应用[J].计算机应用与软件，2013，07（30）：259-261.

[4]徐国庆，段春梅.数据挖掘技术在CRM中的应用研究[J].网络安全技术与应用，2012，02（12）：38-40.

[5]王一鸿.体检中心CRM构建及数据挖掘的应用研究[D].华东理工大学，2011.

[6]潘光强.基于数据挖掘的CRM设计与应用研究[D].安徽工业大学，2011.

烟草论文参考文献

[1]柯晨丹《试析新时期我国烟草行业的现状及对策》

[2]《烟草控制框架公约》

[3]李景武《烟草行业实现可持续发展的思路及其对策》

[4]田蔚《自主创新：烟草行业可持续发展的前提》

[5]《烟草控制框架公约》

[6]钟陆文《论企业可持续发展的理论内涵》

[7]唐铭坚、谭礼萍《吸烟对健康的危害及控烟策略》

农业论文参考文献

[1]浙江省农业标准化“十二五”发展规划.浙发改规划（2012〕209号,2012.

[2]李苏.关于农业标准化问题的思考[J].农业现代化研究.1995(04) ： 12-14.

[3]张洪程.农业标准化面临的新问题与对策[M].北京：中国农业出版社，2002.

[4]杨汉明.论中国农业标准化体系建设[J].中州学刊，2001(4) ：46-50.

[5]孙晓康.现代农业标准化[M].北京：中国计量出版社,2013.

[6]阎寿根.标准化：农业和名牌战略的'基础[J].中国农村经济,2000(9):24-26.

[7]张灵光.我国农业标准化的现状与对策[R].国家标准管理委员会网站，2002.

[8]刘兵.农业标准化及其在农业发展中的作用[J].湖南农业科学，2007(6) :21-23.

[9]王林枫，谭学智.从“永胡”和“嵩胡”的兴衰谈农业标准化的重要性[J].大众标准化，2008(3) :51-53.

[10]章家恩，陈建军,骆世明.我国农业标准化面临的机遇、挑战及其战略[J].农业现代化研究,2004 (3) ： 157-159.

[11]陈红金,何乐琴.浙江省农业标准化现状、存在问题与对策[J].浙江农业科学,2007 (4) :368-371.

[12]金仁耀，汪刚.浙江省农业标准化发展现状与对策建议[J].浙江农业科学，2011(2) :231-235.

[13]虞轶俊，白玲，王健，吴声敢，杨桂玲.浙江省加快推进现代农业标准化工作的实践和思考[J].农产品质量与安全，2013 (5) :30-33.

[14]骆浩文.广东省农业标准化研究与评价[M].北京：中国农业科学技术出版社，2011.2.

[15]周洁红,刘清宇.基于合作社主体的农业标准化推广模式研究一来自浙江省的实证分析[J].农业技术经济,2010 (6) ：88-97.

[16]曾建民.发迖国家农业标准化发展及其效果评价[J].农村经济，2003(9) :45-47.

[17]杭州市农业概况.杭州市政府站一杭州农村经济情况一杭州市农业概况.

[18]关于加快推进杭州农业现代化的实施意见.中共杭州市委[2013]3号文件.

[19]赵敏.杭州市实施农业标准化提升农产品质量探讨[J].杭州农业科技,2012(增刊）：7-11.

[20]杨敏.杭州农业发展现状和转型升级持续发展对策[J].农业现代化研究，2012 (11): 705—708.

[21]朱时建,潘贤春,杨欢欢.杭州市构建现代农业产业技术体系问题研究.杭州农业科技信息网一杭州市构建现代农业产业技术体系问题研究.

[22]王小刚.战略绩效管理最佳实践：实战案例解析[M].中国经济出版社,2013.

[23]Zahara Merican. The role of government agencies in assessing HACCP—theMalaysian procedure. Food Control,2000(11)：371-372.

[24]陈晓丹.我国农业标准化问题研究[D].博士学位论文,浙江大学，2005.

[25]管志刚.常州市农业标准化现状及发展分析[D].硕士学位论文,南京农业大学’ 2007. 12.

[26]郭学考.成都市农业标准化建设研究[D].硕士学位论文，四川农业大学,2012. 6.

[27]熊明华浙江省发展农业标准化的对策研究[D].博士学位论文，浙江大学,2004. 4.

[28]林兰泸州市农业标准化建设状况的调查与思考[D].硕士学位论文，西南交通大学,2011. 5.

gjhfcgujhfjfiujgcufj fgujghujccfuc

给楼主参考：第一篇第二篇