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Keywords: risk assessment
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Journal Articles
Issues in Accounting Education (2019) 34 (3): 21–40.
Published: 01 August 2019
..., titled “Analysis of Impact & Likelihood.” You will summarize information about the spreadsheets and provide the formal documentation for the Spreadsheet Inventory in the second worksheet, titled “Spreadsheet Inventory.” Note that the risk assessment metrics included in columns H, I, and J...
Includes: Supplementary data
Journal Articles
Issues in Accounting Education (2017) 32 (1): 67–77.
Published: 01 February 2017
... suggestions that considerably improved the manuscript. Editor's note: Accepted by Lori Holder-Webb. October 2014 October 2015 2017 fraud fraud detection fraud triangle “red flags” risk assessment case studies COSO framework The EagleBranch subdivision opened...
Journal Articles
Issues in Accounting Education (2016) 31 (3): 337–345.
Published: 01 August 2016
... planning, execution of fieldwork, and reporting. In this exercise students are asked to assume the role of an internal auditor for a community hospital and perform risk assessment, perform testing, and documentation based on an audit program, and prepare an audit report, detailing findings...
Includes: Supplementary data