Where's the risk? : material weakness detection in advance of financial misstatement discovery
Christopher G. Calvin
| Year of publication: |
2024
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|---|---|
| Authors: | Calvin, Christopher G. |
| Published in: |
International journal of auditing : IJA. - Oxford : Wiley-Blackwell, ISSN 1099-1123, ZDB-ID 1479395-7. - Vol. 28.2024, 2, p. 251-269
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| Subject: | financial misstatements | internal controls | material weakness | systematic risk | Internes Kontrollsystem | Internal control | Risiko | Risk |
freely available
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1111/ijau.12329 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10014532542