Who's in control of the ark? : a study of internal controls in operating and auditing a small preschool
Year of publication: |
2019
|
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Authors: | Grace, Elizabeth V. ; Davis, Ashley |
Published in: |
Issues in accounting education. - Sarasota, Fla. : Assoc., ISSN 0739-3172, ZDB-ID 626013-5. - Vol. 34.2019, 2, p. 23-39
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Subject: | instructional case | internal control | flowcharts | cash auditing | not-for-profit controls | auditor independence | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Corporate Governance | Corporate governance | Interne Revision | Internal audit | Abschlussprüferrecht | Audit regulation | Controlling | Management control |
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