The strategic effects of auditing standard no. 5 in a multi-location setting
Year of publication: |
February 2016
|
---|---|
Authors: | Patterson, Evelyn R. ; Reed Smith, J. |
Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 35.2016, 1, p. 119-138
|
Subject: | strategic auditing | multi-location auditing | internal control testing | Wirtschaftsprüfung | Financial audit | Interne Revision | Internal audit | Internes Kontrollsystem | Internal control | Strategisches Management | Strategic management |
-
How active learning and process mining can act as Continuous Auditing catalyst
Jans, Mieke, (2019)
-
Sommer, Katerina, (2010)
-
Hoos, Florian, (2015)
- More ...
-
Patterson, Evelyn R., (2019)
-
Patterson, Evelyn R., (2021)
-
Patterson, Evelyn R., (2022)
- More ...