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Auditing Functions For Internal Control-Systems With Interdependent Documents And Channels

Author

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  • SRIVASTAVA, RP

Abstract

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Suggested Citation

  • Srivastava, Rp, 1986. "Auditing Functions For Internal Control-Systems With Interdependent Documents And Channels," Journal of Accounting Research, Wiley Blackwell, vol. 24(2), pages 422-426.
    • Handle: RePEc:bla:joares:v:24:y:1986:i:2:p:422-426
    DOI: http://hdl.handle.net/10.2307/2491146
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    Cited by:

    1. Mock, Theodore J. & Sun, Lili & Srivastava, Rajendra P. & Vasarhelyi, Miklos, 2009. "An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment," International Journal of Accounting Information Systems, Elsevier, vol. 10(2), pages 65-78.

    More about this item

    Keywords

    Auditing; Internal control systems; Audit function; Interdependence of documents;
    All these keywords.

    JEL classification:

    • M40 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - General
    • M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing

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