AN INTEGRATION OF INTERNAL CONTROL-SYSTEM AND ACCOUNT BALANCE EVIDENCE

被引:7
作者
GRIMLUND, RA
机构
关键词
D O I
10.2307/2490743
中图分类号
F8 [财政、金融];
学科分类号
0202 ;
摘要
引用
收藏
页码:316 / 342
页数:27
相关论文
共 14 条
[1]  
*AM I CERT PUBL AC, 1973, 1 STAT AUD STAND
[2]  
BODNAR G, 1975, ACCOUNT REV OCT, P747
[3]  
Box G.E., 2011, BAYESIAN INFERENCE S, V40
[4]  
CUSHING BE, 1974, ACCOUNT REV, P24
[5]  
Elderton W.P., 1969, SYSTEMS FREQUENCY CU, V1st, P110, DOI [10.1017/CBO9780511569654, DOI 10.1017/CBO9780511569654]
[6]  
FELIX WL, 1977, J ACCOUNTING RES SPR, P23
[7]  
GRIMLUND RA, 1980, RECOGNIZING STOCHAST
[8]  
GRIMLUND RA, 1980, U IOWA BUR BUSINESS, V8011
[9]  
GRIMLUND RA, 1977, THESIS U WASHINGTON
[10]  
JOHNSON JR, 1981, ACCOUNT REV, P270