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Auditing SAP R/3 – Control Risk Assessment

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  • PETER BEST

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  • Peter Best, 2000. "Auditing SAP R/3 – Control Risk Assessment," Australian Accounting Review, CPA Australia, vol. 10(22), pages 31-42, November.
    • Handle: RePEc:bla:ausact:v:10:y:2000:i:22:p:31-42
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    References listed on IDEAS

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    1. Ashton, Rh, 1974. "Experimental Study Of Internal Control Judgments," Journal of Accounting Research, Wiley Blackwell, vol. 12(1), pages 143-157.
    2. Hamilton, Re & Wright, Wf, 1982. "Internal Control Judgments And Effects Of Experience - Replications And Extensions," Journal of Accounting Research, Wiley Blackwell, vol. 20(2), pages 756-765.
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