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Academic paper on internal control
We can also find such references, which are simply listed as follows:

1 correlation analysis between enterprise internal control and enterprise file management-based on the file topic of "basic norms of enterprise internal control"

Periodical: archive research time: 20 12, issue 2.

Author: Qin Zhaoxu; Qin Luo

2. Study on the coupling between enterprise internal control and financial crisis early warning-an analytical framework based on contract theory.

Journal: Accounting Research 20 12 No.5.

Author: Xu Guanghua; Shen Yi

3. Research on the Construction of Enterprise Internal Control Culture in China —— Explain the cultural factors in Basic Standards of Enterprise Internal Control in detail.

Journal: Friends of Accounting 20 1 1, 26 issues.

Author: Peng Yanzhe; Chen Yiting

5. Intelligent information control: the core of enterprise internal control under the Internet of Things.

Journal: Friends of Accountants, No.7, 20 12.

Author: Xu Jinye; Ling Han

Source: Academic Information Network

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