外部监管、内部控制与企业经营风险——来自中国上市公司的经验证据

高明华, 杜雯翠

Outside supervision, internal control and enterprise operational risk: Empirical evidence from China’s listed companies

GAO Ming-Hua, DU Wen-Cui

南方经济 . 2013, (12): 63 -72 .