Due Professional Care in Cases of High Engagement Risk - Auditing concerns that are particularly relevant on high-risk engagements such as Enron include going-concern assessments; related-party disclosures; subsequent discovery of facts; auditor independence; audit documentation; and loss contingency disclosures. This article examines each, and the authors discuss the relationship between due ...
Year of publication: |
2002
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Authors: | Venuti, Elizabeth ; Holtzman, Mark P. ; Basile, Anthony |
Published in: |
The CPA journal. - New York, NY : New York State Soc. of Certified Public Accountants, ISSN 0094-2049, ZDB-ID 8606109. - Vol. 72.2002, 12, p. 26-33
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