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題名:An Examination of Auditor Multiple Criteria Judgments in planning Inventory Audit Procedures
書刊名:會計評論
作者:林文雄
出版日期:1991
卷期:25
頁次:頁56-78
主題關鍵詞:存貨規劃審計人員證據
原始連結:連回原系統網址new window
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  • 被引用次數被引用次數:期刊(0) 博士論文(0) 專書(0) 專書論文(0)
  • 排除自我引用排除自我引用:0
  • 共同引用共同引用:0
  • 點閱點閱:28
期刊論文
1.Harper, R. M. Jr.(1988)。AHP Judgment Models of EDP Auditors, Evaluation of Internal Control for Local Area Networks。Journal of Information Systems,3,67-86。  new window
2.Felix, W. L. Jr.、Kinney, W. R. Jr.(1982)。Research in the Auditor's Opinion Formulation Process: State of the Art。The Accounting Review,58,245-271。  new window
3.Arrington, C. E.、Hillison, W.、Jensen, R. E.(1984)。An Application of Analytic Hierarchy Process to Model Expert Judgments on Analytical Review Procedures。Journal of Accounting Research,22,298-312。  new window
4.Jensen, R. E.(1982)。Reporting of Management Forecasts: An Eigenvector Model for Elicitation and Review of Forecasts。Decision Sciences,13(1),15-37。  new window
5.Hylas, R.、Ashton, R.(1982)。Audit Detection of Financial Statement Errors。The Accounting Review,57,751-765。  new window
6.Saaty, T. L.(1978)。Modeling Unstructured Decision Problems--The Theory of Analytic Hierarchies。Mathematics and Computers in Simulation,20(3),147-158。  new window
7.Saaty, T. L.(1977)。A Scaling Method of Priorities in Hierarchical Structures。Journal of Mathematical Psychology,15(3),234-281。  new window
8.Mock, T. J.、Wright, A.(1982)。Evaluating the Effectiveness of Audit Procedures。Auditing: A Journal of Practice & Theory,2,33-44。  new window
9.Wright, A.、Ashton, R.(1989)。Identifying Audit Adjustments with Attention-Direction Procedures。The Accounting review,64(4),710-728。  new window
10.Saaty, T. L.、Vargas, L. G.、Barzilay, A.(1982)。High-Level Decisions: A Lesson from the Iran Hostage Rescue Operation。Decision Sciences,13(2),185-206。  new window
會議論文
1.Boritz, J. E.、Jensen, R.(1985)。An Hierarchical Assertion-Oriented Approach to Planning Audit Evidence-Gathering Process。The University of Southern California Audit Judgment Symposium。  new window
2.Lusk, E. J.(1976)。Evaluation of Prospective Audit Clients: An Eigenvalue Priority Assignment Model。The Audit Symposium。University of Illinois。19-34。  new window
3.Lin, W. T.(1980)。Cost-Volume-Profit Analysis Under Uncertainty: A Synthesis。The 12th Annual Meeting of the American Institute for Decision Sciences,23-25。  new window
4.Lewis, B. L.、Patton, J. M.(1980)。Analysis of Alternative Accounting Policies。The 12th Annual Meeting of the American Institute for Decision Sciences,28-31。  new window
圖書
1.American Institute of Certified Public Accountants(1988)。Codification of Statement on Auditing Standards。New York:AICPA。  new window
2.Saaty, Thomas L.(1980)。The Analytic Hierarchy Process: Planning, Priority Setting, Resource Allocation。McGraw-Hill。  new window
圖書論文
1.Mock, T. J.、Wright, A.(1980)。The Evaluation of Audit Evidence: An Integrated Approach。Audit Symposium。University of Kansas。  new window
 
 
 
 
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