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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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The case of the frequent flyer fraudster
Delaney, John Thomas; Coe, Martin; Coussens, Jeffrey; … - In: Journal of accounting education 33 (2015) 3, pp. 219-227
Persistent link: https://www.econbiz.de/10011340232
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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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Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz; Kozlowski, Stephen; Vasarhelyi, Miklos A. - In: Managerial auditing journal 31 (2016) 1, pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
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Backdating : defining the role of auditors and corporate governance in a post SOX environment
Scarpino, Andrea - In: International journal of economics and accounting : IJEA 5 (2014) 2, pp. 116-125
Persistent link: https://www.econbiz.de/10010489271
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Fraud examination case : crafty cash theft?
Gissel, Jodi L. - In: Issues in accounting education 29 (2014) 2, pp. 331-336
Persistent link: https://www.econbiz.de/10010408404
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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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Procurement fraud in the US Department of Defense : implications for contracting processes and internal controls
Rendon, Juanita M.; Rendon, Rene G. - In: Managerial auditing journal 31 (2016) 6/7, pp. 748-767
Persistent link: https://www.econbiz.de/10011590478