How To Check Thoroughly a Client's Internal Controls During an Audit

被引：0
|
作者：
Feurer, Louis
机构：
来源：
JOURNAL OF ACCOUNTANCY | 1951年 / 91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
收藏
页码：575 / 579
页数：5
相关论文
共 50 条
  • [1] INTERNAL CONTROLS AND AUDIT
    METHODIOS, I
    [J]. JOURNAL OF SYSTEMS MANAGEMENT, 1976, 27 (06): : 6 - 14
  • [2] Audit Programs and Internal Controls
    Bevis, Donald J.
    [J]. JOURNAL OF ACCOUNTANCY, 1955, 99 (06): : 46 - 50
  • [3] Enforcing Corporate Governance's Internal Controls and Audit in the Cloud
    di Vimercati, Sabrina De Capitani
    Foresti, Sara
    Paraboschi, Stefano
    Samarati, Pierangela
    [J]. 2020 IEEE 13TH INTERNATIONAL CONFERENCE ON CLOUD COMPUTING (CLOUD 2020), 2020, : 453 - 461
  • [4] How to Use the Client's Personnel to Save Audit Time Before the Actual Audit Begins
    Porter, James W.
    [J]. JOURNAL OF ACCOUNTANCY, 1953, 96 (02): : 193 - 196
  • [5] How To Use Client's Staff To Cut Costs Of Audit of a Small Business
    Hearne, David C.
    [J]. JOURNAL OF ACCOUNTANCY, 1951, 92 (03): : 307 - 312
  • [6] How to Monitor Internal Controls
    Colbert, Jan
    [J]. JOURNAL OF CORPORATE ACCOUNTING AND FINANCE, 2008, 19 (04): : 41 - 45
  • [7] How to do an internal FDA audit
    Rissmann, TJ
    Sinclair, G
    [J]. CHEMICAL ENGINEERING PROGRESS, 2001, 97 (10) : 74 - 77
  • [8] Internal Audit Attributes and External Audit's Reliance on Internal Audit: Implications for Audit Fees
    Mohamed, Zulkifflee
    Zain, Mazlina
    Subramaniam, Nava
    Yusoff, Wan
    [J]. INTERNATIONAL JOURNAL OF AUDITING, 2012, 16 (03) : 268 - 285
  • [9] The Army's Internal Audit Program: How It Works, What It Is Designed to Accomplish
    不详
    [J]. JOURNAL OF ACCOUNTANCY, 1951, 92 (03): : 304 - 306
  • [10] How do audit team industry and client-specific experience impact audit effort and audit fees?
    Contessotto, Christine
    Knechel, W. Robert
    Moroney, Robyn
    [J]. INTERNATIONAL JOURNAL OF AUDITING, 2021, 25 (01) : 249 - 268
12345