Do client-prepared internal control documentation and business process flowcharts help or hinder an auditor's ability to identify missing controls?

James Bierstaker, James Hunton, Jay Thibodeau

Research output: Contribution to journalArticleResearchpeer-review

25 Citations (Scopus)
Original languageEnglish
Pages (from-to)79 - 94
Number of pages16
JournalAuditing: A Journal of Practice & Theory
Issue number1
Publication statusPublished - 2009
Externally publishedYes

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