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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
... PCAOB inspections SEC enforcement actions audit documentation client acceptance ISSUES IN ACCOUNTING EDUCATION Vol. XX, No. XX MONTH YEAR pp. 1 12 American Accounting Association DOI: 10.2308/ISSUES-2023-126 Audit Firm Quality Controls: The Case of Marcum LLP John D. Keyser Piotr A. Skomra Case...
Journal Articles
Journal:
Issues in Accounting Education
Issues in Accounting Education (2019) 34 (4): 1–13.
Published: 01 November 2019
... 2018 June 2019 2019 substantive tests accounts receivable audit documentation electronic workpapers auditor judgment You have just been hired as a new audit staff member of B.E.S. Associates (BES), a regional public accounting firm in Chicago, IL. Arriving on your first...
Includes: Supplementary data
Journal Articles
Journal:
Issues in Accounting Education
Issues in Accounting Education (2018) 33 (2): 43–55.
Published: 01 May 2018
... 2016 2 2018 2018 workpaper review electronic workpapers 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...