期刊論文1. | Bonner, Sarah E.、Walker, Paul L.(1994)。The effects of instruction and experience on the acquisition of auditing knowledge。The Accounting Review,69(1),157-178。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
2. | Messier, W. F. Jr.(1983)。The Effect of Experience and Firm Type on Materiality/Disclosure Judgments。Journal of Accounting Research,21(2),611-618。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
3. | Viator, R. E.、Curtis, M. B.(1998)。Computer auditor reliance on automated and non-automated controls as a function of training and experience。Journal of Information Systems,12(1),19-30。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
4. | 傅元略(1998)。提高審計人員計算機審計技能。審計研究,4,21-25。 延伸查詢![new window](/gs32/images/newin.png) |
5. | Alderfer, C. P.、Bierman, H.(1970)。Choices with risk: beyond the mean and variance。Journal of business,43(3),341-353。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
6. | Bedard, J. C.、Biggs, S. F.(1991)。Pattern recognition, hypotheses generation, and auditor performance in an analytical task。The accounting review,66(3),622-642。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
7. | Biggs, S. F.、Messier, W. F.、Hansen, J. V.(1987)。A descriptive analysis of computer audit specialist's decision-making behavior in advanced computer environments。Auditing,6(2),1-21。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
8. | Birnberg, J. G.、Nath, R.(1968)。Laboratory experimentation in accounting research。The accounting review,43(1),38-45。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
9. | Einhorn, H. J.、Hogarth, R. M.(1981)。Rationality and the sanctity of competence。The behavioral and brain sciences,4,334-335。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
10. | Marchant, G.(1990)。Discussion of determinants of audit expertise。Journal of accounting research,28,S21-S28。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
11. | Waller, W. S.、Felix, W. L.(1984)。The auditor and learning from experience: some conjectures。Accounting, organizations and society,9,383-406。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
12. | Wetherick, N. E.(1967)。Structure and content in concept attainment: effects of varying problem content。British journal of psychology,58(3/4),223-226。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
13. | Ashton, R. H.、Brown, P. R.(1980)。Descriptive Modeling of Auditors' Internal Control Judgments: Replication and Extension。Journal of Accounting Research,18(1),269-277。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
14. | Ashton, R. H.、Kramer, S. L.(1980)。Students as surrogates in behavioral accounting research: Some evidence。Journal of Accounting Research,18(1),1-15。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
15. | Bonner, S. E.(1990)。Experience Effects in Auditing: The Role of Task-Specific Knowledge。The Accounting Review,65(1),72-92。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
16. | Bonner, S. E.、Lewis, B. L.(1990)。Determinants of auditor expertise。Journal of Accounting Research,28(3),1-28。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
17. | Bonner, S. E.、Pennington, N.(1991)。Cognitive processes and knowledge as determinants of auditor expertise。Journal of Accounting Literature,10(1),1-50。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
18. | Frederick, D.(1991)。Auditors' Representation and Retrieval of Internal Control Knowledge。The Accounting Review,66(2),240-258。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
19. | Hamilton, R. E.、Wright, W. F.(1982)。Internal control judgments and effects of experience: Replications and extensions。Journal of Accounting Research,20(2),756-765。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
20. | Libby, R.、Frederick, D. M.(1990)。Experience and the ability to explain audit findings。Journal of Accounting Research,28(2),348-367。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
21. | O'Donnell, Ed、Arnold, V.、Sutton, S. G.(2000)。An analysis of the group dynamics surrounding internal control assessment in information systems audit and assurance domains。Journal of information systems,14,97-116。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
22. | Weber, R.(1980)。Some characteristics of the free recall of computer controls by EDP auditors。Journal of accounting research,18,214-231。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
23. | Dechow, Patricia M.(1994)。Accounting earnings and cash flows as measures of firm performance: The role of accounting accruals。Journal of Accounting and Economics,18(1),3-42。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
24. | Libby, R.、Luft, J. L.(199307)。Determinants of judgment performance in accounting settings: ability, knowledge, motivation, and environment。Accounting, Organizations and Society,18(5),425-450。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
25. | Ashton, A. H.(199104)。Experience and error frequency Knowledge as potential determinants of audit expertise。The Accounting Review,66,218-239。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
26. | Frederick, D. M.、Libby, R.(1986)。Expertise and auditors' judgments of conjunctive events。Journal of Accounting Research,24(2),270-290。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
27. | Tan, Hun-Tong、Libby, R.(1994)。Modeling the determinants of audit expertise。Accounting, Organizations and Society,19(8),701-716。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
圖書1. | 陳婉玲(1990)。計算機審計。北京:中國財政經濟出版社。 延伸查詢![new window](/gs32/images/newin.png) |
2. | 胡克瑾(2002)。IT審計。北京:電子工業出版社。 延伸查詢![new window](/gs32/images/newin.png) |
3. | 金光華(2002)。計算機審計實務。北京:中國時代經濟出版社。 延伸查詢![new window](/gs32/images/newin.png) |
4. | 秦榮生(2002)。面向21世紀會計後續教育問題研究。北京:經濟科學出版社。 延伸查詢![new window](/gs32/images/newin.png) |
5. | 肖澤忠(1990)。計算機審計。北京:中國商業出版社。 延伸查詢![new window](/gs32/images/newin.png) |
6. | 約翰.D.布蘭思福特、安.L.布朗、羅德尼.R.科金、程可拉、孫亞玲、王旭卿(2002)。人是如何學習的--大腦、心理、經驗及學校。上海:華東師範大學出版社。 延伸查詢![new window](/gs32/images/newin.png) |
7. | 莊明來(2001)。會計電算化研究。北京:中國金融出版社。 延伸查詢![new window](/gs32/images/newin.png) |
8. | 張繼勳(2002)。審計判斷研究。大連:東北財經大學出版社。 延伸查詢![new window](/gs32/images/newin.png) |
9. | 皮連生(1997)。學與教的心理學。上海:華東師範大學出版社。 延伸查詢![new window](/gs32/images/newin.png) |
10. | Campbell, D. T.、Stanley, J. C.(1963)。Experimental and quasi-experimental designs for research。Boston:Houghton Mifflin。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
11. | Solomon, I.、Shields, M. D.(1995)。Judgment and decision-making research in accounting and auditing。Cambridge:Cambridge University Press。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |