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Do client-prepared internal control documentation and business process flowcharts help or hinder an auditor's ability to identify missing controls?
Bierstaker, James Lloyd; Hunton, James E.; Thibodeau, Jay C. - In: Auditing : a journal of practice & theory 28 (2009) 1, pp. 79-94
Persistent link: https://www.econbiz.de/10003863327
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RESEARCH NOTES - The Effects of Small Monetary Incentives on Response Quality and Rates in the Positive Confirmation of Account Receivable Balances
Engle, Terry J.; Hunton, James E. - In: Auditing : a journal of practice & theory 20 (2001) 1, pp. 157-168
Persistent link: https://www.econbiz.de/10006978801
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MAIN ARTICLES - The Impact of Electronic Commerce Assurance on Financial Analysts' Earnings Forecasts and Stock Price Estimates
Hunton, James E.; Benford, Tanya; Arnold, Vicky; … - In: Auditing : a journal of practice & theory 19 (2000), pp. 5-22
Persistent link: https://www.econbiz.de/10006980730
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Do Client-Prepared Internal Control Documentation and Business Process Flowcharts Help or Hinder an Auditor's Ability to Identify Missing Controls?
Bierstaker, James Lloyd; Hunton, James E.; Thibodeau, Jay C. - In: Auditing : a journal of practice & theory 28 (2009) 1, pp. 79-94
Persistent link: https://www.econbiz.de/10008264975