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    政大機構典藏 > 商學院 > 會計學系 > 學位論文 >  Item 140.119/90084


    請使用永久網址來引用或連結此文件: https://nccur.lib.nccu.edu.tw/handle/140.119/90084


    題名: 影響審計固有風險因素之研究
    作者: 蔡慧娟
    貢獻者: 蔡信夫
    蔡慧娟
    日期: 1990
    1989
    上傳時間: 2016-05-03 14:13:15 (UTC+8)
    參考文獻: 參考書目
    一、中文部份:
    1.SPSSx套裝程式集中文手冊，台北:松岡電腦圖書資料股份有限公司，民國七十八年三版。
    2.汪泱若譯，審計學，譯者刊行，民國七十八年九版。
    3.吳文清譯著，現代審計學，譯者刊行，民國七十七年第三版
    4.林宜信撰，內部控制判斷行為之研究，國立政治大學會計研究所碩士論文，民國七十七年六月。
    5.林松宏撰，審計人員對審計抽樣α及β風險認知程度之研究，國立政治大學會計研究所碩士論文，民國七十七年六月。
    6.胡岡霖撰，從審計觀點論風險之形成與控制，私立東吳大學會計研究所碩士論文，民國七十三年七月。
    7.康淑珍撰，審計憑證品質與審計風險之研究，國立政治大學會計研究所碩士論文，民國七十年六月。
    8.黃俊英著，多變量分析，台北:中國經濟企業研究所，民國七十七年三版。
    9.張麗真撰，審計案件風險評估之研究，國立政治大學會計研究所碩士論文，民國七十六年六月。
    10.楊國樞等合編，社會及行為科學研究法，台北:東華書局，民國七十七年十一版。
    11.劉瑞雪譯述，統計學，譯者刊行，民國七十二年初版第三次修訂。

    二、英文部分:
    Adams, Roger. "Risk: A Model Approach." The Journal of Accountancy (May 1989).pp. 120-122.
    American Insititute of Certified Public Accountants.Statement on Auditing Standards No. 22. Planning and Supervision. New York: AICPA. 1978.
    ___ . Statement on Auditing Standards No. 39, Auditing Sampling. New York: AICPA. 1981.
    Statement on Auditing Standards No. 47, Audit Risk and Materiality in Conducting an Audit. New York: AICPA. 1983.
    ___ . Statement on Auditing Standards No. 53,Errors and Irregularities. New York: AICPA. 1988.
    Albrecht. William Steve. "Toward Better And More Efficient Audits." Journal of Accountancy (December 1977). pp. 48- 50.
    Anderson. H. M., J. W. Giese. and Jon Booker. "Some Propositions About Auditing." The Accounting Review (July 1970). pp.524-531.
    Bailey. Larry P. "Impact of SAS 39 on Nonstatistical Sampling." CPA Journal (June ~982). pp. 38-47.
    Berliner. Robert W. "Materiality and Audit Risk – Sharpening the Focus." The CPA Journal (June 1983),pp. 10-18.
    Brewer, Carl William. The Nature of Audit Risk Indicators and Their Effect on the Intensity of Audit Work Performed. Doctoral Thesis, College of Business
    Administration University of Houston, 1981.
    Brumfield, Craig A., Robert K. Elliott, and Peter D. Jacobson. "Business Risk and the Audit Process."Journal of Accountancy (April 1983), pp.60-68.
    Cushing, B., and J. Loebbecke. "Analytical Approaches to Audit Risk: A Survey and Analysis." Auditing:A Journal of Practice and Theory (Fall 1983),pp.23-41.
    Gibbins, Michael, and Frank M. Wolf. "Auditors` Subjective Decision Environment - The Case of Normal External Audit:" The Accounting Review (January 1982), pp.105-123.
    Graham, Lynford E. "Audit Risk - Part I, II, III, IV,V." The CPA J6urnal (August 1985), pp.12-21,(September 1985), pp.34-40, (October 1985),pp.36-43, (November 1985), pp.38-45, (December 1985), pp.26-33.
    Grobstein, Michael, Stephen E. Loeb., and Robert D. Neary. Auditing, A Risk Analysis Aproach. Homewood Illinois: Richard D. Irwin, Inc., 1985.
    Jiambalvo, J., and W. Waller. "Decomposition and Assessments of Audit Risk." Auditing, A Journal of Practice and Theory (Spring 1984), pp.80-88.
    McAllister. John P. and Mark W. Dirsmith. "How the Client`s Business Environment Affects the Audit."Journal of Accountancy (February 1982), pp.68-74.
    Mckee. Thomas E. "Applying SAS 47 Audit Risk Requirements."The Ohio CPA Journal (Spring 1985),pp. 19-23.
    Morris. W. J. and H. M. Anderson. "Audit Scope Adjustments for Internal Control." CPA Journal (July 1976), pp.15-20.
    Munter. Paul and Thomas E. McCaslin. "Risk and Materiality in an Audit." CPA Journal (November 1984),pp.34-44.
    Newton, L. K."The Risk Factor in Materiality Decision."The Accounting Review (January 1977), pp.97-108.
    Plesser, Daniel. "Audit Risk and Materiality." CPA Journal (July 1984), pp.83-85.
    Ricchiute. David N. "Overauditing - The State of the Art?" CPA Journal (March 1983), pp.9-15.
    Robinson, H. G. "10 Rules for Conducting a Defensive Audit." The Practical Accountant (July/August 1977), pp.62-8.
    Slovic, Paul. "Assessment of Risk Taking Behavior."Psychological Bulletin (Vol. 61. No.3, 1964),pp.220-33.
    Warren, Carl S. "Audit Risk." The Journal of Accountancy (August 1979), pp.66-74.
    Webster`s Third New International Dictionary. Springfield Mass: G&S. Merriam, 1961.
    Williams, Joanne Deahl. An Investigation of Auditors` Decision Process in a Risk Assessment During the Planning Stage of an Audit. Doctoral Thesis,Graduate College of Texas A&M University, 1987.
    描述: 碩士
    國立政治大學
    會計學系
    資料來源: http://thesis.lib.nccu.edu.tw/record/#B2002005412
    資料類型: thesis
    顯示於類別:[會計學系] 學位論文

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