INTERNAL CONTROL AND THE INTERNAL AUDITOR

被引：0

作者：

Garbade, William H.

机构：

来源：

ACCOUNTING REVIEW | 1944年 / 19卷 / 04期

关键词：

D O I：

暂无

中图分类号：

F8 [财政、金融];

学科分类号：

0202 ;

摘要：

引用

页码：416 / 421

页数：6

共 50 条

[1] THE INDEPENDENT AUDITOR AND INTERNAL CONTROL
BYRNE, GR
[J]. JOURNAL OF ACCOUNTANCY, 1957, 103 (01): : 41 - 46
[2] Internal control from the viewpoint of the auditor
Short, Frank G.
[J]. JOURNAL OF ACCOUNTANCY, 1940, 70 (03): : 225 - 231
[3] The effect of COSO control environment attributes on the effectiveness of internal control: an internal auditor perspective
Fourie, H.
Ackermann, C.
[J]. SOUTHERN AFRICAN JOURNAL OF ACCOUNTABILITY AND AUDITING RESEARCH-SAJAAR, 2013, 14 (01): : 31 - 44
[4] The independent auditor's review of internal control
Brink, Victor Z.
[J]. JOURNAL OF ACCOUNTANCY, 1942, 73 (05): : 430 - 443
[5] AUDITOR DETECTION RATES IN AN INTERNAL CONTROL TEST
WAGGONER, JB
[J]. AUDITING-A JOURNAL OF PRACTICE & THEORY, 1990, 9 (02): : 77 - 89
[6] THE CONSULTANT AS INTERNAL AUDITOR
PULEO, J
[J]. JOURNAL OF ACCOUNTANCY, 1990, 169 (03): : 83 - &
[7] Internal Audit, Audit Committee and Independent Auditor and Its Effect on Internal Control Disclosure
Setiawan, Amelia
Djajadikertaa, Hamfri
Majidah
[J]. PROCEEDINGS OF THE INTERNATIONAL CONFERENCE ON ACCOUNTING STUDIES (ICAS) 2016, 2016, : 343 - 350
[8] Cooperation between the independent auditor and the internal auditor
Payte, Henry L.
[J]. JOURNAL OF ACCOUNTANCY, 1942, 74 (02): : 153 - 161
[9] The Effect of Frequency and Automation of Internal Control Testing on External Auditor Reliance on the Internal Audit Function
Farkas, Maia J.
Hirsch, Rina M.
[J]. JOURNAL OF INFORMATION SYSTEMS, 2016, 30 (01) : 21 - 40
[10] STATEMENT OF THE RESPONSIBILITIES OF THE INTERNAL AUDITOR
不详
[J]. ACCOUNTING REVIEW, 1948, 23 (01): : 84 - 85

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