Narrow search
Showing 1 - 7 of 7
Cover Image
Internal Controls - Remediation of Material Weaknesses Related to Employee Compensation
Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: The CPA journal 79 (2009) 4, pp. 22
Persistent link: https://www.econbiz.de/10008239239
Cover Image
Auditing - Quality Control Defects Revealed in Smaller Firms' PCAOB Inspection Reports
Hermanson, Dana R.; Houston, Richard W. - In: The CPA journal 78 (2008) 12, pp. 24-39
Persistent link: https://www.econbiz.de/10008158167
Cover Image
ESSENTIALS - Accounting & Auditing - Financial Reporting - Sox Section 404 Material Weaknesses Related to Revenue Recognition
Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: The CPA journal 78 (2008) 10, pp. 40
Persistent link: https://www.econbiz.de/10008113902
Cover Image
Management - Consulting - Disaster Recovery Planning: What Section 404 Audits Reveal
Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: The CPA journal 77 (2007) 12, pp. 60-63
Persistent link: https://www.econbiz.de/10007891506
Cover Image
The CPA Journal Millennium Series - Preventing Fraudulent Financial Reporting - Detecting financial fraud and communicating it to management can be difficult for even the best audi...
Beasley, Mark S.; Carcello, Joseph V.; Hermanson, Dana R. - In: The CPA journal 70 (2000) 12, pp. 14-21
Persistent link: https://www.econbiz.de/10006281035
Cover Image
ESSENTIALS - Management - Fraud - The Fraud Diamond: Considering the Four Elements of Fraud
Wolfe, David T.; Hermanson, Dana R. - In: The CPA journal 74 (2004) 12, pp. 38
Persistent link: https://www.econbiz.de/10006240706
Cover Image
Quality Control - Evidence from the PCAOB's Second Inspections of Small Firms: Driving Improvements in Auditing and Quality Control
Hermanson, Dana R.; Houston, Richard W. - In: The CPA journal 79 (2009) 2, pp. 54
Persistent link: https://www.econbiz.de/10008179718