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Keywords: material weakness remediation
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Journal Articles
The Mismatch between Expectations and Realities of AS4 Audits: A Post-Implementation Research Analysis
Available to Purchase
AUDITING: A Journal of Practice & Theory (2018) 37 (1): 1–19.
Published: 01 February 2018
... the benefits of the year-end audit. auditing assurance material weakness remediation internal controls PCAOB AS4 standard setting value of an audit demand and supply of auditing Driven by investor and public company demand, the Public Company Accounting Oversight Board (PCAOB) proposed...