建议教材:
谢荣.2005.高级审计理论与实务。
建议参考书：
1. Alven A. Arens. 2003. Auditing: An Integrated Approach. 8th edition, Prentice Hall.
3．Timothy B. Bell, Frank O. Marrs, Ira Solomom and Howard Thomas. 1997. Auditing Organizations Through a Strategic-Systems Lens. KPMG monograph.
3. Timothy B. Bell and Ira Solomon. 2002. eds.， Cases in Strategic-System Auditing, KPMG and University of Illinois at Urbana-Champaign
4. Timothy B. Bell and Arnold M. Wright, eds., Auditing Practice, Research, and Education: A Productive Collaboration (AICPA, 1995)
5. W. R. Knechel. 2001. Auditing: Assurance & Risk. 2nd edition, South-Western College Publishing
