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Search: subject:"audit documentation"
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Financial audit
5
Wirtschaftsprüfung
5
audit documentation
4
Financial statement audit
3
Jahresabschlussprüfung
3
Audit documentation
2
Dienstleistungsqualität
2
Haftung
2
Internal control
2
Internes Kontrollsystem
2
Liability
2
Service quality
2
accounts receivable
2
audit quality
2
auditor liability
2
electronic workpapers
2
substantive tests
2
Assessing internal control
1
Auditing
1
Award
1
Court decisions
1
Design of internal control
1
Internal audit
1
Interne Revision
1
Preisverleihung
1
Rechtsprechung
1
audit environment
1
audit evidence
1
audit litigation
1
auditing standard No. 3 (AS3)
1
auditor judgment
1
auditor-client relationship
1
culpable control model
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damage awards
1
internal control tests
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intimidation
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legal professionals
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staff-level auditor
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workpaper review
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Andiola, Lindsay M.
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Backof, Ann G.
1
Bennett, G. Bradley
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Blix, Leslie H.
1
Blix, William
1
Brown, Kevin F.
1
Dalton, Kenneth C.
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Edmonds, Mark
1
Hatfield, Richard C.
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Keenan, Emily S.
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Lambert, Tamara A.
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Lightle, Susan
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Lynch, Edward J.
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Sweeney, John T.
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Issues in accounting education
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The accounting review : a publication of the American Accounting Association
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Advances in accounting behavioral research
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Journal of accounting education
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ECONIS (ZBW)
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Only Reliable Parts and Supplies, Inc. : assessing and documenting the design of internal controls
Brown, Kevin F.
;
Lightle, Susan
- In:
Journal of accounting education
60
(
2022
),
pp. 1-6
Persistent link: https://www.econbiz.de/10013383347
Saved in:
2
The impact of requiring
audit
documentation
on judgments of audit quality and auditor responsibility
McNellis, Casey J.
;
Sweeney, John T.
;
Dalton, Kenneth C.
- In:
Advances in accounting behavioral research
24
(
2021
),
pp. 87-116
Persistent link: https://www.econbiz.de/10012492085
Saved in:
3
Southern industries : a realistic simulation of substantive testing for accounts receivable
Blix, Leslie H.
;
Blix, William
;
Edmonds, Mark
;
Keenan, …
- In:
Issues in accounting education
34
(
2019
)
4
,
pp. 1-13
Persistent link: https://www.econbiz.de/10012257611
Saved in:
4
Sprandel, Inc. : electronic workpapers,
audit
documentation
, and closing review notes in the audit of accounts receivable
Andiola, Lindsay M.
;
Lambert, Tamara A.
;
Lynch, Edward J.
- In:
Issues in accounting education
33
(
2018
)
2
,
pp. 43-55
Persistent link: https://www.econbiz.de/10011955011
Saved in:
5
The impact of audit evidence documentation on jurors' negligence verdicts and damage awards
Backof, Ann G.
- In:
The accounting review : a publication of the American …
90
(
2015
)
6
,
pp. 2177-2204
Persistent link: https://www.econbiz.de/10011414451
Saved in:
6
The effect of the social mismatch between staff auditors and client management on the collection of audit evidence
Bennett, G. Bradley
;
Hatfield, Richard C.
- In:
The accounting review : a publication of the American …
88
(
2013
)
1
,
pp. 31-50
Persistent link: https://www.econbiz.de/10009711749
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