Internal Accounting Control Evaluation and Auditor Judgement
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A01=Jerry L. Turner
A01=Theodore J. Mock
Accounting Controls
Audit Evidence
audit planning methodology
Audit Procedures
Audit Review Process
Audit Risk
audit sampling techniques
Auditor Judgment
auditor sample size decision criteria
Auditor's Study
Author_Jerry L. Turner
Author_Theodore J. Mock
Average Sample Sizes
Be
Category=KFCM
compliance
Compliance Test Results
decision process modeling
Decision Variability
decisions
Documentation Task
empirical accounting research
eq_bestseller
eq_business-finance-law
eq_isMigrated=1
eq_isMigrated=2
eq_nobargain
eq_non-fiction
evidence
Individual Risk Components
Internal Accounting Control
Internal Accounting Control Evaluation
Maximum Sample Size
procedures
professional auditing standards
protocol analysis auditing
Rationale Documentation
recommendation
results
Retrospective Documentation
risk
sample
Sample Size Decisions
Sample Size Recommendation
Sea
size
Sl Ip
Substantive Audit Procedures
test
Verbal Protocol
Verbal Protocol Analysis
Product details
- ISBN 9780815334439
- Weight: 700g
- Dimensions: 138 x 216mm
- Publication Date: 19 Aug 1999
- Publisher: Taylor & Francis Inc
- Publication City/Country: US
- Product Form: Hardback
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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.
Mock, Theodore J.; Turner, Jerry L.
