Do Client-Prepared Internal Control Documentation and Business Process Flowcharts Help or Hinder an Auditor's Ability to Identify Missing Controls?
| 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 6384961. - Vol. 28.2009, 1, p. 79-94
|