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1-3 of 3
Keywords: audit documentation
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Journal Articles
Journal:
Issues in Accounting Education
Issues in Accounting Education 1–12.
Published: 04 October 2024
... within the organization for the effectiveness of a rm s quality control. JEL Classi cations: M42. Keywords: rm quality; quality control de ciency; enforcement; PCAOB inspections; SEC enforcement actions; audit documentation; client acceptance. I. CASE Introduction M arcum LLP (henceforth, the Firm...
Journal Articles
Journal:
Issues in Accounting Education
Issues in Accounting Education (2019) 34 (4): 1–13.
Published: 01 November 2019
... to the trial balance and financial statements, and (6) understanding how an auditor can provide reasonable assurance about an account balance through substantive test work. substantive tests accounts receivable audit documentation electronic workpapers auditor judgment You have just been...
Includes: Supplementary data
Journal Articles
Journal:
Issues in Accounting Education
Issues in Accounting Education (2018) 33 (2): 43–55.
Published: 01 May 2018
... audit documentation accounts receivable substantive tests internal control tests Sprandel, Inc. is a publicly held, mid-sized manufacturer of plastic bottles, and is classified as an accelerated filer by the U.S. Securities and Exchange Commission. In 1987, the company was founded...
