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
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|---|---|
| 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 |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10008749148