Modeling External Auditors' Evaluations of Internal Auditing
作者： Arnold Schneider
DOI: 10.2307/2490670
关键词: External auditor 、 Operational auditing 、 Internal audit 、 Walk-through test 、 Business 、 Government 、 Audit 、 Internal control 、 Function (engineering) 、 Accounting 、 Economics and Econometrics 、 Finance
摘要: … who generally rely on the work performed by the internal auditors. A survey by Ward and … ) Are the audits performed by the internal auditors of adequate scope? (5) Are the internal audit …
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