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Roben E Gobeil 1972 The Common Body of Knowledge for lntemal
James F Lawler 1993 Beyond the Quality Horizon lntemal Auditing
Alex E Matheson 1994 Consultative Panels Internal Auditor April
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Accounting Research accounts receivable AICPA analysis approach assertions audi audit committees audit risk Auditing Standards beneﬁts commitment competence control systems corporate decision deﬁned directors duties effects environment environmental errors evaluation experience extemal external ﬁeld ﬁnancial reporting ﬁnancial statements ﬁndings ﬁrms ﬁrst ﬁve govemance identiﬁed important incentives independent indicate inﬂuence inherent risk intemal audit department intemal audit function interactive internal control Journal judgment lntemal Auditors management control measures ment misstatement monitoring nal audit objectives operations organization organizational organizational commitment ORPI overall percent performance planning practice primary auditors procedures profes professional proﬁle public accounting questionnaire Rank Xerox reﬂect relationship reliance responses risk assessments role sample secondary auditors signiﬁcant signiﬁcantly speciﬁc control staff strategic subjects systems theory Table tion top managers tors tumover unit variables vehicles whistleblowing