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The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments

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Internal control of the public finances in Kosovo : development and the role of its implementation

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When does the internal audit function enhance audit committee effectiveness?

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Effect of lean accounting on the effectiveness of internal control in Jordanian industrial companies

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Internal Audit Control Systems, Forensic Accounting and Financial Rereporting

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Audit Partners’ Judgments and Challenges in the Audit of Internal Control over Financial Reporting

Cohen, Jeffrey R. - 2020

Internal control over financial reporting (ICFR) audits have been the subject of intensive examination by the Public Company Accounting Oversight Board (PCAOB) and researchers, and the SEC has signaled ongoing interest in the monitoring of ICFR. However, the process through which auditors make...

Persistent link: https://www.econbiz.de/10012839860