Between a rock and a hard place : a path forward for using substantive analytical procedures in auditing large P&L accounts ; commentary and analysis
Steven M. Glover, Douglas F. Prawitt, and Michael S. Drake
| Year of publication: |
2015
|
|---|---|
| Authors: | Glover, Steven M. ; Prawitt, Douglas F. ; Drake, Michael S. |
| Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 34.2015, 3, p. 161-179
|
| Subject: | substantive analytical procedures | revenue testing | materiality | audit evidence |
| 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/10011341310