PCAOB inspections : an analysis of entity-level and application-level control audit deficiencies
Year of publication: |
September 2018
|
---|---|
Authors: | Mascha, Maureen Francis ; Lamboy-Ruiz, Melvin A. ; Janvrin, Diane J. |
Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 30.2018, p. 19-39
|
Subject: | Internal control audit deficiency | Entity-level control | Application-level control | PCAOB inspection | Inspection report | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit |
-
Johnson, Elizabeth S., (2023)
-
The influence of PCAOB inspections on audit committee members' judgments
Persellin, Julie S., (2013)
-
Sommer, Katerina, (2010)
- More ...
-
Wood, David A., (2023)
-
Janvrin, Diane J., (2013)
-
The effect of encryption on Internet purchase intent in multiple vendor and product risk settings
Mascha, Maureen Francis, (2011)
- More ...