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Bierstaker, James Lloyd
Hunton, James E.
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Auditing : a journal of practice & theory
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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
Saved in:
2
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
Saved in:
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