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Discussion of "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Sriram, Ram S. - In: International journal of accounting information systems 9 (2008) 2, pp. 94-96
Persistent link: https://www.econbiz.de/10003749089
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Reply: Response to discussions on "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Elsas, Philip I. - In: International journal of accounting information systems 9 (2008) 2, pp. 99-103
Persistent link: https://www.econbiz.de/10003749095
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Risk monitoring and control in audit firms : a research synthesis
Bedard, Jean C.; Deis, Donald R.; Curtis, Mary B.; … - In: Auditing : a journal of practice & theory 27 (2008) 1, pp. 187-218
Persistent link: https://www.econbiz.de/10003716993
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How does an audit or a forensic perspective influence auditors' fraud-risk assessment and subsequent risk response?
Chui, Lawrence; Curtis, Mary B.; Pike, Byron J. - In: Auditing : a journal of practice & theory 41 (2022) 4, pp. 57-83
Persistent link: https://www.econbiz.de/10013503389