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題名:應收帳款內部控制評估與審計程式規劃判斷之研究﹣﹣審計人員之判斷行為
書刊名:會計評論
作者:陳春宏
出版日期:1989
卷期:24
頁次:頁59-104
主題關鍵詞:內部控制行為判斷問卷規劃程式評估審計審計人員應收帳款
原始連結:連回原系統網址new window
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  • 共同引用共同引用:0
  • 點閱點閱:20
期刊論文
1.Hammond, K. R.、Hursch, C. J.、Todd, F. J.(1964)。Analyzing the Components of Clinical Inference。Psychological Review,71,438-456。  new window
2.Ashton, R. H.(1974)。Cue utilization and expert judgments: A comparison of independent auditors with other judges。Journal of Applied Psychology,59(4),437-444。  new window
3.Brehmer, B.(1971)。Effects of Communication and Feedback on Cognitive Conflict。Scandinavian Journal of Psychology,12(1),205-216。  new window
4.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。  new window
5.Ashton, R. H.、Kramer, S. L.(1980)。Students as surrogates in behavioral accounting research: Some evidence。Journal of Accounting Research,18(1),1-15。  new window
6.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。  new window
7.Gaumnitz, B. R.、Nunamaker, T. R.、Surdick, J. J.、Thomas, M. F.(1982)。Auditor consensus in internal control evaluation and audit program planning。Journal of Accounting Research,20(2),745-755。  new window
8.杜榮瑞(1989)。審計實務的文化觀。會計研究月刊,42,24-26。  延伸查詢new window
9.杜榮瑞(1988)。會計與人類資訊處理:理論與應用。會計研究月刊,39,54-56。  延伸查詢new window
10.陳兆宏(19871200)。變異數分析下的統計值-- ω2值之介紹。會計評論,22,120-145。new window  延伸查詢new window
11.Ashton, R. H.(1974)。An Experimental Study of Internal Control Judgment。Journal of Accounting Research,1974(Spring),143-157。  new window
12.Aly, H. F.、Duboff, J. I.(1971)。Statistical vs. Judgmental Sampling: An Empirical Study of Auditing the Accounts Receivable of a Small Retail Store。The Accounting Review,1971(Jan.),119-128。  new window
13.Crosby, M. A.(1981)。Bayesian Statistics in Auditing: A Comparison of Probability Elicitation Techniques。The Accounting Review,1981(Apr.),335-365。  new window
14.Goldberg, L. R.(1968)。Simple Methods or Simple Processes? Some Research on Clinical Judgments。American Psychologist,1968(Jul.),483-496。  new window
15.Felix, W. L. Jr.、Niles, M. S.(1988)。Research in Internal Control Evaluation。Auditing: A Journal of Practice and Theory,1988(Spring),43-60。  new window
16.DeAngelo, Linda Elizabeth(1981)。Auditor Size and Audit Quality。Journal of Accounting and Economics,3(3),183-199。  new window
研究報告
1.審計準則委員會(1985)。審計準則公報。台北:中華民國財務會計研究發展基金會。  延伸查詢new window
2.Duh, R. R.(1989)。Auditors' Internal Control Evaluation: A Cross-Cultural Exploration。School of Management National Taiwan University。  new window
學位論文
1.俞洪昭(1988)。重要性判斷行為之研究--透視模型之應用(碩士論文)。政治大學。  延伸查詢new window
2.陳兆宏(1988)。審計人員內部控制判斷行為之研究--透視模型之應用(碩士論文)。國立政治大學。  延伸查詢new window
3.申佩芝(1988)。審計人員重要性判斷行為之研究--透視模型之運用(碩士論文)。國立政治大學。  延伸查詢new window
4.陳正待(1987)。會計師事務所審計人員重要性判斷行為之研究(碩士論文)。國立政治大學。  延伸查詢new window
圖書
1.Cochran, W. G.、Cox, G. M.(1957)。Experimental designs。New York:Wiley。  new window
2.嚴世傑(1987)。SPSS/PC+使用手冊。台北:儒林出版社。  延伸查詢new window
3.余政光(1988)。BMDP使用手冊。台北:松崗電腦圖書資料有限公司。  延伸查詢new window
4.American Institute of Certified Public Accountants(1973)。Statement on Auditing Standards。New York:AICPA。  new window
5.Ashton, R. H.(1982)。Human Information Processing in Accounting。Sarasota, FL:American Accounting Association。  new window
單篇論文
1.Hamilton, R. E.,Wright, W. F.(1977)。The Evaluation of Internal Controls Over Payroll,Stanford University。  new window
 
 
 
 
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