Understanding the links between audit risks and audit steps : the case of procurement cards
Kevin E. Dow, Marcia Weidenmier Watson, and Vincent J. Shea
| Year of publication: |
2013
|
|---|---|
| Authors: | Dow, Kevin E. ; Watson, Marcia Weidenmier ; Shea, Vincent J. |
| Published in: |
Issues in accounting education. - Sarasota, Fla. : Assoc., ISSN 0739-3172, ZDB-ID 626013-5. - Vol. 28.2013, 4, p. 913-927
|
| Subject: | PCard | internal audit | risks | internal controls | generalized audit software | Wirtschaftsprüfung | Financial audit | Interne Revision | Internal audit | Internes Kontrollsystem | Internal control | Risikomanagement | Risk management | Risiko | Risk |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://ebvufind01.dmz1.zbw.eu/10010231596