OBJECTIVE INTERNAL CONTROL EVALUATION

被引：0
|
作者：
BROWN, RG
机构：
来源：
JOURNAL OF ACCOUNTANCY | 1962年 / 114卷 / 05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
收藏
页码：50 / 56
页数：7
相关论文
共 50 条
  • [21] Evaluation of the Internal control system at central budgetary institutions
    Dorman, Zoltan Istvan
    Gorgenyi, Gabor
    Horvath, Margit
    [J]. PUBLIC FINANCE QUARTERLY-HUNGARY, 2013, 58 (02): : 199 - 218
  • [22] INTERNAL CONTROL EVALUATION - A COMPUTATIONAL MODEL OF THE REVIEW PROCESS
    MESERVY, RD
    BAILEY, AD
    JOHNSON, PE
    [J]. AUDITING-A JOURNAL OF PRACTICE & THEORY, 1986, 6 (01): : 44 - 74
  • [23] Transferring auditors' internal control evaluation knowledge to management
    Changchit, C
    Holsapple, CW
    Viator, RE
    [J]. EXPERT SYSTEMS WITH APPLICATIONS, 2001, 20 (03) : 275 - 291
  • [24] INTERNAL CONTROL EVALUATION - HOW COMPUTER CAN HELP
    BURNS, DC
    LOEBBECKE, JK
    [J]. JOURNAL OF ACCOUNTANCY, 1975, 140 (02): : 60 - 70
  • [25] THE EVALUATION OF INTERNAL CONTROL AND THE DETERMINATION OF THE PRIORITY OF BUSINESS RISKS
    Aldaz Bombon, Oscar Rodrigo
    Pozo Hernandez, Fanny Maricela
    Cabezas Arellano, Mario Javier
    Almeida Blacio, Jorge Hernan
    [J]. REVISTA UNIVERSIDAD Y SOCIEDAD, 2021, 13 : 166 - 171
  • [26] A Review of the Enterprise Internal Control Evaluation Systems in China
    Wang, Liying
    [J]. 2017 7TH ESE INTERNATIONAL CONFERENCE ON MANAGEMENT SCIENCE, EDUCATION SCIENCE AND HUMAN DEVELOPMENT (ESE-MEH 2017), 2017, 72 : 195 - 201
  • [27] Evaluation of Thermal Comfort of the Internal Environment in Smart Home Using Objective and Subjective Factors
    Vanus, Jan
    Martinek, Radek
    Bilik, Petr
    Zidek, Jan
    Skotnicova, Iveta
    [J]. 2016 17TH INTERNATIONAL SCIENTIFIC CONFERENCE ON ELECTRIC POWER ENGINEERING (EPE), 2016, : 524 - 528
  • [28] The Connotation of the Multidimensional Evaluation of Internal Control of Commercial Banks and Its Application in Internal Audit
    Bin, Liu
    Yan, Chen
    [J]. PROCEEDINGS OF THE 7TH (2015) INTERNATIONAL CONFERENCE ON FINANCIAL RISK AND CORPORATE FINANCE MANAGEMENT, 2015, : 395 - 400
  • [29] OBJECTIVE EVALUATION
    TEXEREAU, J
    [J]. SKY AND TELESCOPE, 1985, 69 (02): : 101 - 101
  • [30] Multiple-objective evaluation of wastewater treatment plant control alternatives
    Flores-Alsina, Xavier
    Gallego, Alejandro
    Feijoo, Gumersindo
    Rodriguez-Roda, Ignasi
    [J]. JOURNAL OF ENVIRONMENTAL MANAGEMENT, 2010, 91 (05) : 1193 - 1201
12345