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彭麗娟（2011）。中國大陸與臺灣之內部稽核制度的差異性與趨同性研究〔碩士論文，大同大學〕。華藝線上圖書館。https://www.airitilibrary.com/Article/Detail?DocID=U0081-3001201315112260
延伸閱讀
- Yao, L. J., & Liu, C. (2011). Are Auditor's Going Concern Opinions Affected by Debt-Related Events?. Advances in Quantitative Analysis of Finance and Accounting, (9), 33-51. https://doi.org/10.6293/AQAFA.2011.09.02
- 陳綉鳳（2020）。A Study on the Functions of the Government Audit Report〔碩士論文，國立臺灣大學〕。華藝線上圖書館。https://doi.org/10.6342/NTU202003519
- 林宛瑩、鄭桂蕙（2011）。Demand for Internal Audit。中華會計學刊，7(2)，187-217。https://doi.org/10.6538/TAR.2011.0702.03
- 張明輝（2006）。Research on Auditor Independence Requirements〔碩士論文，國立臺灣大學〕。華藝線上圖書館。https://doi.org/10.6342/NTU.2006.00934
- Leung, C. (1985). Internal audit policies [master's thesis, The University of Hong Kong]. Airiti Library. https://www.airitilibrary.com/Article/Detail?DocID=U0029-1812201200009905