Audit partner evaluation of compensating controls : a focus on design effectiveness and extent of auditor testing

Audrey A. Gramling, Ed O'Donnell, and Scott D. Vandervelde

Year of publication:	2010
Authors:	Gramling, Audrey A. ; O'Donnell, Ed ; Vandervelde, Scott D.
Published in:	Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 29.2010, 2, p. 175-187
Subject:	Wirtschaftsprüfung \| Financial audit \| Interne Revision \| Internal audit \| Risikopräferenz \| Risk attitude

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