其他| 1. | Basel Committee on Banking Supervision(199909)。Enforcing Corporate Governance in Banking Organization。   |
| 2. | Basel Committee on Banking Supervision(1998)。Framework for Internal Control Systems in Banking Organizations。 |
| 3. | Basel Committee on Banking Supervision(1997)。Principles for the Management for Interest Rate Risk。 |
| 4. | Harvard Business Review(2000)。Harvard Business Review on Corporate Governance，Harvard Business School Press。 |
| 5. | McDonough, W. J.(2002)。Issues in Corporate Governance。 |
| 6. | Organization for Economic Cooperation and Development (OECD)(199906)。OECD Principles of Corporate Governance。 |
| 7. | US Congress(200206)。Sarbanes-Oxley Act。 |