Audit partners' judgments and challenges in the audits of internal control over financial reporting

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Veröffentlicht in:Auditing
1. Verfasser: Cohen, Jeffrey (VerfasserIn)
Weitere Verfasser: Joe, Jennifer R. (VerfasserIn), Thibodeau, Jay C. (VerfasserIn), Trompeter, Gregory M. (VerfasserIn)
Format: UnknownFormat
Sprache:eng
Veröffentlicht: 2020
Schlagworte:
internal controls > management defensiveness > audit partner judgment > management review controls > compensating controls > PCAOB oversight > Aufsatz in Zeitschrift
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