共 50 条
- [2] Internal control from the viewpoint of the auditor JOURNAL OF ACCOUNTANCY, 1940, 70 (03): : 225 - 231
- [3] The effect of COSO control environment attributes on the effectiveness of internal control: an internal auditor perspective SOUTHERN AFRICAN JOURNAL OF ACCOUNTABILITY AND AUDITING RESEARCH-SAJAAR, 2013, 14 (01): : 31 - 44
- [4] The independent auditor's review of internal control JOURNAL OF ACCOUNTANCY, 1942, 73 (05): : 430 - 443
- [5] AUDITOR DETECTION RATES IN AN INTERNAL CONTROL TEST AUDITING-A JOURNAL OF PRACTICE & THEORY, 1990, 9 (02): : 77 - 89
- [6] Internal auditor competence and internal control: Improving internal audit quality to prevent fraudulent financial statements COGENT BUSINESS & MANAGEMENT, 2024, 11 (01):
- [8] Internal Audit, Audit Committee and Independent Auditor and Its Effect on Internal Control Disclosure PROCEEDINGS OF THE INTERNATIONAL CONFERENCE ON ACCOUNTING STUDIES (ICAS) 2016, 2016, : 343 - 350
- [9] Cooperation between the independent auditor and the internal auditor JOURNAL OF ACCOUNTANCY, 1942, 74 (02): : 153 - 161