参考文献:
[1]marcoa,giusepped,robm,etc.what?snextforinternalauditing?[r].theinstituteofinternalauditors,2011.
[2]陈伟.一种基于ahp的联网审计绩效评价方法[j].审计与经济研究,2011(5):4752.
[3]陈伟,smieliauskasw.云计算环境下的联网审计实现方法探析[j].审计研究,2012(3):3744.
[4]intosaiauditcommittee.principlesofcomputerassistedaudittechniques?studentnotes[r].2004.
[5]robertlb,harolded.computer?assistedaudittoolsandtechniques:analysisandperspectives[j].managerialaudi?tingjournal,2004,18:725731.
[6]陈伟.计算机辅助审计原理及应用[m].二版.北京:清华大学出版社,2012.
[7]isaca.cisareviewmanual2013[m].chicago:isaca,2013.
[8]iia.globaltechnologyauditguide(gtag):informationtechnologyriskandcontrols[m].2nded.altamantesprings:theinstituteofinternalauditors,2012.
[9]cica.cicahandbook?standardsandguidancecollection[eb/ol].[2012
0908].http://www.cica.ca.
[10]smieliauskasw,bewleyk.auditing:aninternationalapproach[m].5thed.toronto:mcgraw?hillryerson,2010.
[11]smieliauskasw,bewleyk.auditing:aninternationalapproach[m].6thed.toronto:mcgraw?hillryerson,2013.
[12]cica.amatterofevidence[j].camagazine,1994(3):5758.
[13]isa.ifachandbook,ethicsandinternationalstandardsonauditing[r].newyork,2005.
[14]smithdg.analyticalreview[r].cica,1983.
[15]lavignea,?mondc.astudygroupexaminestheissuesauditorsfaceingatheringelectronicinformationasevidenceanditsimpactontheaudit[eb/ol].[20120908].http://www.camagazine.com,2002.
[16]陈伟,qiurobin,刘思峰.一种基于数据匹配技术的审计证据获取方法[j].计算机科学,2008(8):183187.
[17]陈伟.联网审计技术方法与绩效评价[m].北京:清华大学出版社,2012.
[18]chenwei,smieliauskasw,trippeng.anaudit
以上就是我们为您准备的“审计证据与审计风险浅论”,更多内容请点击精品学习网论文频道。