Williams Community Hospital : an internal auditing case
Sanra Waller Shelton, Michael Trendell, Ray Whittington (DePaul University)
| Year of publication: |
August 2016
|
|---|---|
| Authors: | Shelton, Sandra Waller ; Trendell, Michael ; Whittington, Ray |
| Published in: |
Issues in accounting education. - Sarasota, Fla. : Assoc., ISSN 0739-3172, ZDB-ID 626013-5. - Vol. 31.2016, 3, p. 337-345
|
| Subject: | internal auditing | audit planning | audit program | fieldwork | reporting | risk assessment | compliance with laws and regulations | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit | Risikomanagement | Risk management | Jahresabschlussprüfung | Financial statement audit | Internes Kontrollsystem | Internal control | Berichtswesen | Reporting |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/iace-51273 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011551934