The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Year of publication: |
June 2016
|
---|---|
Authors: | Bhattacharjee, Sudip ; Maletta, Mario J. ; Moreno, Kimberly K. |
Published in: |
Accounting horizons : a quarterly publication of the American Accounting Association. - Sarasota, Fla. : American Accounting Association, ISSN 0888-7993, ZDB-ID 638756-1. - Vol. 30.2016, 2, p. 225-238
|
Subject: | internal audit | account subjectivity | material misstatement risk | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit | Rechnungswesen | Accounting | Risiko | Risk | Internes Kontrollsystem | Internal control |
-
Internal control of the public finances in Kosovo : development and the role of its implementation
Veliu, Dribardh, (2016)
-
Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E., (2013)
-
Kerr, David S., (2013)
- More ...
-
Audit reviewers' judgments in multiple client audit environments
Bhattacharjee, Sudip, (2017)
-
The Cascading of Contrast Effects on Auditors' Judgments in Multiple Client Audit Environments
Bhattacharjee, Sudip, (2007)
-
The impact of multiple tax returns on tax compliance behavior
Bhattacharjee, Sudip, (2015)
- More ...