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1-2 of 2
Keywords: audit documentation
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Journal Articles
Journal:
Issues in Accounting Education
Issues in Accounting Education (2019) 34 (4): 1–13.
Published: 01 November 2019
... accounts receivable audit documentation electronic workpapers auditor judgment We appreciate helpful comments from Dennis Caplan (editor) and our anonymous reviewers. We also thank the following individuals for their valuable input and assistance: Ed O'Donnell, Sandra Iacobelli, and Larry...
Includes: Supplementary data
Journal Articles
Journal:
Issues in Accounting Education
Issues in Accounting Education (2018) 33 (2): 43–55.
Published: 01 May 2018
...://lindsay.fildred.com/teaching-cases/sprandel-inc/ and click on the “Download Workpapers” button, then save this Excel file to your computer. 12 2016 2 2018 2018 workpaper review electronic workpapers audit documentation accounts receivable substantive tests internal control tests...