Only Reliable Parts and Supplies, Inc. : assessing and documenting the design of internal controls
Kevin F. Brown, Susan Lightle
| Year of publication: |
2022
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|---|---|
| Authors: | Brown, Kevin F. ; Lightle, Susan |
| Published in: |
Journal of accounting education. - Kidlington : Elsevier, ISSN 0748-5751, ZDB-ID 1027143-0. - Vol. 60.2022, p. 1-6
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| Subject: | Assessing internal control | Audit documentation | Auditing | Design of internal control | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1016/j.jaccedu.2022.100783 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10013383347