Locate and read the article listed below and answer the following questions. Bierstaker, J. L., J. E.

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Locate and read the article listed below and answer the following questions.
Bierstaker, J. L., J. E. Hunton, and J. C. Thibodeau. 2009.
Do client-prepared internal control documentation and business process flowcharts help or hinder an auditor’s ability to identify missing controls? Auditing: A Journal of Practice & Theory 28 (1): 79–94.
a. What is the issue being addressed in the paper?
b. What are the findings of the paper?
c. Why is this paper important to auditors, and what are the implications of this paper for the auditing profession?
d. Describe the research methodology used as a basis for the conclusions.
e. Describe any limitations of the research.

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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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