Do Client‐Prepared Internal Control Documentation and Business Process Flowcharts Help or Hinder an Auditor's Ability to Identify Missing Controls?
Bierstaker, James Lloyd, Hunton, James E., Thibodeau, Jay C.Volume:
28
Language:
english
Journal:
AUDITING: A Journal of Practice & Theory
DOI:
10.2308/aud.2009.28.1.79
Date:
May, 2009
File:
PDF, 190 KB
english, 2009