共 50 条
- [1] ROLES OF INTERNAL AND EXTERNAL AUDITORS IN AUDITING EDP SYSTEMS [J]. JOURNAL OF ACCOUNTANCY, 1977, 144 (06): : 51 - 58
- [2] STATEMENT ON AUDITING PROCEDURE NO 54 - AUDITORS STUDY AND EVALUATION OF INTERNAL CONTROL [J]. JOURNAL OF ACCOUNTANCY, 1973, (MAR): : 56 - 71
- [3] PROCESS SYSTEMS AND CONTROL COMMITTEE - CONTROL COMPUTER DEPENDABILITY STUDY [J]. TAPPI, 1970, 53 (09): : 1777 - &
- [7] A MODEL FOR TESTING THE RELIABILITY OF COMPUTER-PROGRAMS AND EDP MANAGEMENT - INTERNAL CONTROL IMPLICATIONS [J]. AUDITING-A JOURNAL OF PRACTICE & THEORY, 1988, 7 (02): : 61 - 76
- [10] EXPERIMENTAL EVALUATION OF INTERNAL MODEL COMPUTER CONTROL [J]. ABSTRACTS OF PAPERS OF THE AMERICAN CHEMICAL SOCIETY, 1984, 187 (APR): : 86 - INDE