Auditor integration of IT specialist input on internal control issues : how a weaker team identity can be beneficial
Year of publication: |
2021
|
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Authors: | Estep, Cassandra |
Published in: |
The accounting review : a publication of the American Accounting Association. - Sarasota, Fla. : American Accounting Association, ISSN 0001-4826, ZDB-ID 210224-9. - Vol. 96.2021, 5, p. 263-289
|
Subject: | audit specialitsts | team identity | internal controls | Arbeitsgruppe | Team | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit |
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