Zobrazeno 1 - 3
of 3
pro vyhledávání: '"Edward F. O'Donnell"'
Publikováno v:
Accounting Horizons. 27:249-269
SYNOPSIS When assessing the effectiveness of internal control over financial reporting (ICFR), auditors evaluate design effectiveness, gather evidence on operating effectiveness, assess operating effectiveness, and conclude whether control deficienci
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::7a5eb1ca734075094e95ba83c75ee09b
https://doi.org/10.2308/acch-50410
https://doi.org/10.2308/acch-50410
Autor:
Randal J. Elder, Lawrence J. Abbott, James L. Bierstaker, Steven Firer, Thomas M. Kozloski, Edward F. O’Donnell, Susan Parker, Sandra W. Shelton
Publikováno v:
Current Issues in Auditing. 3:C1-C7
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::6394d9079cff037d5a8186d13a5ad7bd
https://doi.org/10.2308/ciia.2009.3.1.c1
https://doi.org/10.2308/ciia.2009.3.1.c1
Autor:
Robert J. Ramsay, Randal J. Elder, Sandra W. Shelton, Edward F. O’Donnell, Thomas M. Kozloski, Robert D. Allen, Jay C. Thibodeau
Publikováno v:
Current Issues in Auditing. 2:C1-C4
INTRODUCTION The Auditing Standards Committee of the Auditing Section of the American Accounting Association is pleased to provide comments on the PCAOB Rulemaking Docket Matter No. 025: Proposed Auditing Standard—Engagement Quality Review. Please
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::e73f039594eccd90cc8356741e82b1bc
https://doi.org/10.2308/ciia.2008.2.2.c1
https://doi.org/10.2308/ciia.2008.2.2.c1