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Keywords: risk assessment
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Journal Articles
Issues in Accounting Education (2012) 27 (4): 895–915.
Published: 01 November 2012
... engineering, e-commerce, and organizational strategy. business process models business process diagrams system documentation audit documentation methods risk assessment BPMN narrative accuracy efficiency self-efficacy The choice of the process representation matters for two...
Includes: Supplementary data
Journal Articles
Issues in Accounting Education (2012) 27 (2): 555–579.
Published: 01 May 2012
.... The importance of the Fraud Triangle is particularly important as a model for assessing the risk of fraud, but it is only one component of an overall audit risk assessment plan. Explicit reference to the auditor's responsibility in identifying the risks of material misstatement arising from fraud is included...
Includes: Supplementary data