Consensus of Auditors' Materiality Judgments of Internal Accounting Control Weaknesses

Alan G. Mayper

doi:10.2307/2490901

Consensus of Auditors' Materiality Judgments of Internal Accounting Control Weaknesses

Journal of Accounting Research ◽

10.2307/2490901 ◽

1982 ◽

Vol 20 (2) ◽

pp. 773 ◽

Cited By ~ 9

Author(s):

Alan G. Mayper

Keyword(s):

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text

Comparisons of Data Mining Models to Predict Enterprises with Internal Accounting Control System Weaknesses

Korean Association Of Computers And Accounting ◽

10.32956/kaoca.2019.17.2.37 ◽

2019 ◽

Vol 17 (2) ◽

pp. 37-56

Author(s):

Do－Kyung Kim ◽

Jang－Hyung Lee

Keyword(s):

Data Mining ◽

Control System ◽

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text

The Effect of Internal Control on the Internal Accounting Control System using ERP

Journal of Finance and Accounting Information ◽

10.29189/kaiajfai.17.2.1 ◽

2017 ◽

Vol 17 (2) ◽

pp. 1-28

Author(s):

Chun Woo Shin ◽

eung Je Jo ◽

Yu Geun Jo

Keyword(s):

Control System ◽

Internal Control ◽

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text

The optimized model of enterprise internal accounting control in network environment

Proceedings of the 2017 3rd International Conference on Economics, Social Science, Arts, Education and Management Engineering (ESSAEME 2017) ◽

10.2991/essaeme-17.2017.228 ◽

2017 ◽

Author(s):

Xiaojie Li

Keyword(s):

Network Environment ◽

Optimized Model ◽

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text

Performance Comparison of Internal Accounting Control Assessment Models Applying Logistic Regression and Neural Networks

Korea International Accounting Review ◽

10.21073/kiar.2012..46.001 ◽

2012 ◽

Vol null (46) ◽

pp. 1-30

Author(s):

김명종

Keyword(s):

Neural Networks ◽

Logistic Regression ◽

Performance Comparison ◽

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text

A Study on the Trends of Internal Accounting Control System Research in Korea

Korea International Accounting Review ◽

10.21073/kiar.2013..49.025 ◽

2013 ◽

Vol null (49) ◽

pp. 573-596

Author(s):

KunJe Cho

Keyword(s):

Control System ◽

System Research ◽

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text

Trends in Literature Review on the Internal Accounting Control System : Focusing on the Operation Effect of the Internal Accounting Control System

Korean Accounting Journal ◽

10.24056/kaj.2021.11.003 ◽

2021 ◽

Vol 30 (6) ◽

pp. 303-350

Author(s):

Sang Hoon Shin ◽

Seon Mi Kim ◽

Seung Weon Yoo

Keyword(s):

Control System ◽

Literature Review ◽

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text

The Effect of the Revised External Audit Law on Earnings Quality : Focusing on Standard Audit Hours Policy, Internal Accounting Control System, and Penalty System

Review of Accounting and Policy Studies ◽

10.21737/raps.2021.02.26.1.105 ◽

2021 ◽

Vol 26 (1) ◽

pp. 105-127

Author(s):

Hyeon Park Jong ◽

Hwan Kim Sung ◽

Kyung Lee Hyun

Keyword(s):

Control System ◽

Earnings Quality ◽

External Audit ◽

Penalty System ◽

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text

System Design Relationship Between Internal Accounting Control and Administration Management of Ants Colony Algorithm

Lecture Notes in Electrical Engineering - Innovative Computing ◽

10.1007/978-981-16-4258-6_222 ◽

2022 ◽

pp. 1723-1729

Author(s):

Jianrong Cheng

Keyword(s):

System Design ◽

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text

Internal Accounting Control Evaluation and Auditor Judgement

10.4324/9781315053639 ◽

2013 ◽

Author(s):

Theodore J. Mock ◽

Jerry L. Turner

Keyword(s):

Internal Accounting Control ◽

Control Evaluation ◽

Accounting Control ◽

Internal Accounting

Download Full-text

A Study on the Effects of Human Resource in KEJI Internal Accounting Control System on Audit Times

The Korean Academic Association of Business Administration ◽

10.18032/kaaba.2019.32.6.1087 ◽

2019 ◽

Vol 32 (6) ◽

pp. 1087-1107

Author(s):

Dong-young Kim ◽

Keyword(s):

Control System ◽

Human Resource ◽

Internal Accounting Control ◽

Accounting Control ◽

Internal Accounting

Download Full-text