Internal control reporting differences among public and governmental auditors : the case of city and county Circular A-133 audits
Year of publication: |
2010
|
---|---|
Authors: | López, Dennis M. ; Peters, Gary F. |
Published in: |
Journal of accounting and public policy. - Amsterdam [u.a.] : Elsevier Science, ISSN 0278-4254, ZDB-ID 13750-9. - Vol. 29.2010, 5, p. 481-502
|
Subject: | Wirtschaftsprüfung | Financial audit | Internes Kontrollsystem | Internal control | Bestätigungsvermerk | Auditor's report | Stadt | Town | Kommunalverwaltung | Local government | Regionalverwaltung | Regional administration | USA | United States | 2004-2006 |
-
Lopez, Dennis M., (2017)
-
Alexander, David, (2010)
-
A proposal to replace "true and fair view" with "acceptable risk of material misstatement"
Smieliauskas, Wally, (2008)
- More ...
-
López, Dennis M., (2010)
-
López, Dennis M., (2010)
-
Auditor workload compression and busy season auditor switching
López, Dennis M., (2011)
- More ...