INTERNAL ACCOUNTING CONTROL EVALUATION AND AUDITOR JUDGMENT - MOCK,TJ, TURNER,JL

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作者：

BRAIOTTA, L

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来源：

JOURNAL OF ACCOUNTANCY | 1981年 / 152卷 / 03期

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中图分类号：

F8 [财政、金融];

学科分类号：

0202 ;

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页码：135 / 137

页数：3

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[J]. ACCOUNTING REVIEW, 1982, 57 (04): : 843 - 844
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[J]. AUDITING-A JOURNAL OF PRACTICE & THEORY, 1986, 5 (02): : 64 - 76
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[7] AUDITOR CONSENSUS IN INTERNAL CONTROL EVALUATION AND AUDIT PROGRAM-PLANNING
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[J]. JOURNAL OF ACCOUNTING RESEARCH, 1982, 20 (02) : 745 - 755
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[J]. AUDITING-A JOURNAL OF PRACTICE & THEORY, 2021, 40 (03): : 105 - 125
[9] The Effects of Decision-Aid Design on Auditor Performance in Internal Control Evaluation Tasks
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[J]. JOURNAL OF INFORMATION SYSTEMS, 2018, 32 (02) : 95 - 113
[10] Concede or Deny: Do Management Persuasion Tactics Affect Auditor Evaluation of Internal Control Deviations?
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[J]. ACCOUNTING REVIEW, 2009, 84 (06): : 2013 - 2037