Do client-prepared internal control documentation and business process flowcharts help or hinder an auditor's ability to identify missing controls?

James Lloyd Bierstaker, James E. Hunton, and Jay C. Thibodeau

Year of publication:	2009
Authors:	Bierstaker, James Lloyd ; Hunton, James E. ; Thibodeau, Jay C.
Published in:	Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 28.2009, 1, p. 79-94
Subject:	Internes Kontrollsystem \| Internal control \| Wirtschaftsprüfung \| Financial audit \| Prozessmanagement \| Business process management

Check Google Scholar |

More access options

In libraries world-wide (WorldCat)

In German libraries (KVK)

Which error do you want to report?

Report: URL of this record is broken

Please note: Sometimes more than one URL is available for a resource. Please click on "More Options" to display these URLs

Report: Addition of an URL to that resource

Please note: Sometimes more than one URL is available for a resource. Please click on "More Options" to display these URLs

Report: The language(s) of that resource is/are…

Please note: Required language not in the list? Please use comment field

Report: Addition of an identifier to that resource

Report: report typo

Report: Add statement

Report: Add keywords

Please use the commentary box to describe other errors

Would you like to receive a feedback?

Commentary

Please type the code from the image

For general questions please use this address.

Persistent link: https://www.econbiz.de/10003863327

A service of the