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that the company financial report in question is unlikely to provide an internal control report .

Hollis Ashbaugh-Skaifea, Daniel W. Collinsb,, William R. Kinney Jr.c (2007) found that the smaller the company, the company reported a higher frequency of loss of the company, the financial crisis is more likely to disclose internal control weaknesses.

James Lloyd Bierstaker (2006) conducted a management audit of 73 experimental groups , the results indicate that stimulation of the questionnaire format documents existing internal control auditor 's knowledge, thus improving performance and easier to determine the internal control design flaws.

HE Xi- Kui Tang Li Minghui hippocampus to China ( 2003 ) tells the story of our internal control information disclosure requirements defects , lack of internal controls and the specific content of information disclosure format detailed provisions . Jun Pan America ( 2009 ) that the listed company information disclosure of internal control standards and requirements are not uniform , formal serious lack of initiative and voluntary , the lack of evaluation criteria.

Jin Chenxi ( 2012 ) introduced China's internal control information disclosure of listed companies the status quo , pointing out that the main responsibility for internal control disclosure of information is not clear, the internal control audit also no uniform standard . Authenticity of information disclosure of internal control is not strong , serious formalization of lower quality .
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