共 50 条
- [21] The Effects of Employer and Client Identification on Internal and External Auditors' Evaluations of Internal Control Deficiencies AUDITING-A JOURNAL OF PRACTICE & THEORY, 2012, 31 (01): : 39 - 56
- [24] THE VALUE-ADDED ROLE OF INTERNAL AUDIT IN THE WORK OF EXTERNAL AUDITORS ECONOMIC WORLD DESTINY: CRISIS AND GLOBALIZATION?, SECTION IV: BANKING, ACCOUNTING AND FINANCIAL SYSTEMS FROM THE 21ST CENTURY PERSPECTIVE, 2010, : 770 - 777
- [25] Does reliance on internal auditors' work reduced the external audit cost and external audit work? INTERNATIONAL CONFERENCE ON ACCOUNTING STUDIES 2014, ICAS 2014, 2014, 164 : 641 - 646
- [26] An analysis of external and internal auditors' use of ISA 240 red flags: The impact of auditors' estimation of fraud pervasiveness COGENT BUSINESS & MANAGEMENT, 2022, 9 (01):