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Internal control principles applied to banks
Kaufman, Stuart F. - In: Journal of accountancy 117 (1964) 4, pp. 49-55
Persistent link: https://www.econbiz.de/10002192032
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Evaluation of internal control in small audits
Stelzer, Herbert J. - In: Journal of accountancy 118 (1964) 5, pp. 55-61
Persistent link: https://www.econbiz.de/10002852059
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A structural check of accounting input data in a computer system
Li, David Hsiang fu - In: Journal of accountancy 123 (1967) 6, pp. 54-57
Persistent link: https://www.econbiz.de/10002369512
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A positional analysis of internal control
Swierenga, Robert P.; Carmichael, D. R. - In: Journal of accountancy 131 (1971) 2, pp. 34-43
Persistent link: https://www.econbiz.de/10002895998
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Internal control and audit of real-time digital systems
Ross, Franz E. - In: Journal of accountancy 119 (1965) 4, pp. 46-55
Persistent link: https://www.econbiz.de/10002725683
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Evaluating internal control in EDP systems
Porter, W. Thomas - In: Journal of accountancy 118 (1964) 2, pp. 34-40
Persistent link: https://www.econbiz.de/10002672580
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Auditing through the computer
Boutell, Wayne S. - In: Journal of accountancy 120 (1965) 5, pp. 41-47
Persistent link: https://www.econbiz.de/10002018739
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Internal control evaluation : How the computer can help
Burns, David C.; Loebbecke, James K. - In: Journal of accountancy 140 (1975) 2, pp. 60-70
Persistent link: https://www.econbiz.de/10001962600
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The new financial executive
Browne, Dudley E. - In: Journal of accountancy 119 (1965) 2, pp. 40-44
Persistent link: https://www.econbiz.de/10001958509