Presentation Format, Relevant Domain Experience and Task Performance.

On every engagement, auditors are required to obtain a sufficient understanding of the internal control structure to plan the audit and determine the nature, timing and extent of audit tests. The evaluation of control weaknesses is important for error and fraud detection and for the avoidance of aud...

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Bibliographic Details
Main Authors: Bierstaker, James., Brody, Richard.
Format: Villanova Faculty Authorship
Language:English
Published: 2001
Online Access:http://ezproxy.villanova.edu/login?url=https://digital.library.villanova.edu/Item/vudl:174872