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    Internal Accounting Control Evaluation and Auditor Judgement

    Internal Accounting Control Evaluation and Auditor Judgement

    - An Anthology

    Af
    Bog
    • Format
    • Bog, hardback
    • Engelsk

    Beskrivelse

    This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.

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    Detaljer
    • SprogEngelsk
    • Sidetal290
    • Udgivelsesdato19-08-1999
    • ISBN139780815334439
    • Forlag Routledge
    • FormatHardback
    Størrelse og vægt
  • Vægt700 g
    • coffee cup img
    10 cm
    book img
    13,8 cm
    21,6 cm

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    Sea Evidence Risk Test Size Compliance Be Audit risk Decisions Verbal protocol analysis Recommendation Procedures Internal Audit Function Results Sample Accounting Controls Auditor's Study Average Sample Sizes Audit Program Audit Evidence Audit Procedures Auditor Judgment Audit Review Process Compliance Tests Decision Variability Compliance Test Results Internal Accounting Control Evaluation Internal Accounting Control Internal Control Structure Maximum Sample Size Olde Oak Os Tin Rationale Documentation Retrospective Documentation Sample Size Recommendations Sample Size Decisions Substantive Audit Procedures Sl Ip Ui Da Verbal Protocol Substantive Tests
    Machine Name: SAXO080