Auditor attestation of management's evaluation of internal control : evidence from the nonprofit sector
Year of publication: |
2009
|
---|---|
Authors: | Vermeer, Thomas E. ; Raghunandan, K. ; Forgione, Dana A. |
Published in: |
Research in governmental and nonprofit accounting. - Bingley : Emerald, ISSN 0884-0741, ZDB-ID 614662-4. - Vol. 12.2009, p. 99-119
|
Subject: | Nonprofit-Organisation | Nonprofit organization | Internes Kontrollsystem | Internal control | Bestätigungsvermerk | Auditor's report | USA | United States |
-
López, Dennis M., (2010)
-
Alexander, David, (2010)
-
A proposal to replace "true and fair view" with "acceptable risk of material misstatement"
Smieliauskas, Wally, (2008)
- More ...
-
The diligence of audit committees in the healthcare sector
Vermeer, Thomas E., (2009)
-
Going-concern modified audit opinions for non-profit organizations
Vermeer, Thomas E., (2013)
-
RESEARCH NOTES - Audit Fees at U.S. Non-Profit Organizations
Vermeer, Thomas E., (2009)
- More ...