ROLES OF INTERNAL AND EXTERNAL AUDITORS IN AUDITING EDP SYSTEMS

被引：0

作者：

RITTENBERG, LE

DAVIS, GB

机构：

[1] UNIV WISCONSIN,MADISON,WI 53706

[2] AMER INST CERTIFIED PUBL ACCOUNTANTS,NEW YORK,NY 10036

[3] UNIV MINNESOTA,COLL BUSINESS ADM,MINNEAPOLIS,MN 55455

来源：

JOURNAL OF ACCOUNTANCY | 1977年 / 144卷 / 06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：51 / 58

页数：8

共 50 条

[21] The acceptance and adoption of continuous auditing by internal auditors: A micro analysis
Vasarhelyi, Miklos A.
Alles, Michael
Kuenkaikaew, Siripan
Littley, James
INTERNATIONAL JOURNAL OF ACCOUNTING INFORMATION SYSTEMS, 2012, 13 (03) : 267 - 281
[22] PROFICIENCY LEVELS FOR EDP AUDITORS
JANCURA, EG
JOURNAL OF ACCOUNTANCY, 1981, 151 (02): : 38 - &
[23] EDP FOR AUDITORS - BROWN,HL
FORTSON, MH
JOURNAL OF ACCOUNTANCY, 1969, 127 (05): : 98 - 99
[24] THE EDP AUDITORS ASSOCIATION IN AUSTRALIA
BREYDON, GS
AUSTRALIAN COMPUTER JOURNAL, 1984, 16 (02): : 60 - 62
[25] EDP FOR AUDITORS - BROWN,HL
DORRICOTT, K
COST AND MANAGEMENT, 1970, 44 (01): : 57 - 58
[26] EDP AUDITORS TALES OF HORROR
BRILL, AE
JOURNAL OF SYSTEMS MANAGEMENT, 1982, 33 (01): : 20 - 22
[27] EDP FOR AUDITORS - BROWN,HL
LEE, GA
JOURNAL OF BUSINESS FINANCE, 1970, 2 (03): : 76 - 76
[28] EDP FOR AUDITORS - BROWN,HL
DAVIS, GB
ACCOUNTING REVIEW, 1969, 44 (02): : 421 - 422
[29] THE RELIANCE OF EXTERNAL AUDITORS ON THE INTERNAL AUDIT FUNCTION
SCHNEIDER, A
JOURNAL OF ACCOUNTING RESEARCH, 1985, 23 (02) : 911 - 919
[30] Auditing the auditors: Evidence on the recent reforms to the external monitoring of audit firms
Lennox, Clive
Pittman, Jeffrey
JOURNAL OF ACCOUNTING & ECONOMICS, 2010, 49 (1-2): : 84 - 103