haku: @indexterm Internal auditing / yhteensä: 303
viite: 12 / 303
Tekijä:Krishnamoorthy, G.
Otsikko:A cascaded inference model for evaluation of the internal audit report
Lehti:Decision Sciences
2001 : SUMMER, VOL. 32:3, p. 499-520
Asiasana:AUDITING
EVALUATION
INTERNAL AUDITING
Kieli:eng
Tiivistelmä:This paper provides a normative framework for how external auditors should evaluate internal audit (IA) work, with a view to assessing the risk of material misstatement. The central issue facing the external auditor when evaluating IA work is the reliability of IA work.
SCIMA tietueen numero: 230049
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