AUDITORS MATERIALITY JUDGMENTS OF INTERNAL ACCOUNTING CONTROL WEAKNESSES

被引：0

作者：

MAYPER, AG ^{[1
]}

DOUCET, MS ^{[1
]}

WARREN, CS ^{[1
]}

机构：

[1] UNIV GEORGIA,ACCOUNTING,ATHENS,GA 30602

来源：

AUDITING-A JOURNAL OF PRACTICE & THEORY | 1989年 / 9卷 / 01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：72 / 86

页数：15

共 50 条

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