共 50 条
- [11] STATEMENT ON AUDITING PROCEDURE NO 54 - AUDITORS STUDY AND EVALUATION OF INTERNAL CONTROL JOURNAL OF ACCOUNTANCY, 1973, (MAR): : 56 - 71
- [15] ARE OFFICIAL METHODS NECESSARY IN FOOD CONTROL FRESENIUS ZEITSCHRIFT FUR ANALYTISCHE CHEMIE, 1984, 317 (06): : 611 - 611
- [19] The Effect of a Prompt to Adopt the Prudent Official's Perspective on Auditors' Judgments of the Severity of Control Deficiencies AUDITING-A JOURNAL OF PRACTICE & THEORY, 2019, 38 (04): : 1 - 16