Sprandel, Inc. : electronic workpapers, audit documentation, and closing review notes in the audit of accounts receivable
Lindsay M. Andiola, Tamara A. Lambert, Edward J. Lynch
| Year of publication: |
May 2018
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|---|---|
| Authors: | Andiola, Lindsay M. ; Lambert, Tamara A. ; Lynch, Edward J. |
| Published in: |
Issues in accounting education. - Sarasota, Fla. : Assoc., ISSN 0739-3172, ZDB-ID 626013-5. - Vol. 33.2018, 2, p. 43-55
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| Subject: | workpaper review | electronic workpapers | audit documentation | accounts receivable | substantive tests | internal control tests | Wirtschaftsprüfung | Financial audit | Internes Kontrollsystem | Internal control | Jahresabschlussprüfung | Financial statement audit |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/iace-52055 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011955011