共 50 条
- [2] THE RESPONSIBILITY OF THE INTERNAL AUDITOR FOR PROCEDURES ACCOUNTING REVIEW, 1955, 30 (01): : 86 - 88
- [3] The independent auditor's review of internal control JOURNAL OF ACCOUNTANCY, 1942, 73 (05): : 430 - 443
- [6] INTERNAL ACCOUNTING CONTROL EVALUATION AND AUDITOR JUDGMENT - MOCK,TJ, TURNER,JL ACCOUNTING REVIEW, 1982, 57 (04): : 843 - 844
- [7] INTERNAL ACCOUNTING CONTROL EVALUATION AND AUDITOR JUDGMENT - MOCK,TJ, TURNER,JL JOURNAL OF ACCOUNTANCY, 1981, 152 (03): : 135 - 137