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Key considerations in the audit of inventory : a practice-oriented learning case utilizing "diamonds"
Green, Wendy J. - In: Issues in accounting education 28 (2013) 4, pp. 945-973
Persistent link: https://www.econbiz.de/10010231590
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Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
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Auditing techniques to minimize accounting related fraud and errors : a qualitative analysis with the interview method
Kızıl, Cevdet; Muzır, Erol; Yılmaz, Vildan - In: Emerging Markets Journal : EMAJ 11 (2021) 1, pp. 95-103
Persistent link: https://www.econbiz.de/10012659909
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The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence
Barr-Pulliam, Dereck; Brown-Liburd, Helen L.; … - In: Auditing : a journal of practice & theory 41 (2022) 1, pp. 25-48
Persistent link: https://www.econbiz.de/10013190463
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Auditing and examining blockchain information
Castonguay, John - In: The Emerald handbook of blockchain for business, (pp. 359-372). 2021
Persistent link: https://www.econbiz.de/10012501554
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SOX 404(b) audits : evidence from auditing the financial close process of the accounting system
Janvrin, Diane J.; Mascha, Maureen Francis; … - In: The journal of information systems : JIS ; a semiannual … 34 (2020) 3, pp. 77-103
Persistent link: https://www.econbiz.de/10012321354
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The mismatch between expectations and realities of AS4 audits : a post-implementation research analysis
Aghazadeh, Sanaz; Peytcheva, Marietta - In: Auditing : a journal of practice & theory 37 (2018) 1, pp. 1-19
Persistent link: https://www.econbiz.de/10011858978
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The SOX 404 control audit and the effectiveness of additional audit effort in lowering the risk of financial misstatements
Li, Chan; Raman, K. K.; Sun, Lili; Yang, Rong - In: Review of quantitative finance and accounting 54 (2020) 3, pp. 981-1009
Persistent link: https://www.econbiz.de/10012233107