Wealthy Watches Inc. : the substantive testing of accounts receivable in the evolving audit environment
Year of publication: |
2022
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Authors: | Andiola, Lindsay M. ; Downey, Denise Hanes ; Earley, Christine E. ; Jefferson, Devon |
Published in: |
Issues in accounting education. - Sarasota, Fla. : Assoc., ISSN 0739-3172, ZDB-ID 626013-5. - Vol. 37.2022, 2, p. 37-51
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Subject: | sampling | IDEA | robotic process automation | confirmations | accounts receivable | audit evidence | Wirtschaftsprüfung | Financial audit | Roboter | Robot |
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