Risk and control considerations in attestation engagements : the auditor's role in the academy awards
Year of publication: |
2023
|
---|---|
Authors: | Bordeman, Adam ; Cussatt, Marc ; Westermann, Kimberly D. |
Published in: |
Issues in accounting education. - Sarasota, Fla. : Assoc., ISSN 0739-3172, ZDB-ID 626013-5. - Vol. 38.2023, 4, p. 131-144
|
Subject: | attestation | engagement risk | internal controls | Academy Awards | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit |
-
A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe, (2015)
-
Critical update needed : cybersecurity expertise in the boardroom
Larcker, David F., (2017)
-
Bailey, Cristina, (2018)
- More ...
-
The professional ethics exam and acts discreditable : an introductory assignment
Bordeman, Adam, (2019)
-
PCAOB Inspections : Public Accounting Firms on “Trial”
Westermann, Kimberly D., (2019)
-
Challenging Global Group Audits : The Perspective of US Group Audit Leads*
Downey, Denise Hanes, (2021)
- More ...