Locate and read the article listed below and answer the following questions. Grant, G., K. Miller, and
Question:
Locate and read the article listed below and answer the following questions.
Grant, G., K. Miller, and F. Mali. 2008. The effect of IT controls on financial reporting. Managerial Auditing Journal 23 (8): 247–271.
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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a Companies were first required to maintain adequate internal controls IC beginning in 1977 Internal controls are processes implemented to provide reasonable assurance regarding the reliability of fin...View the full answer
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Related Book For
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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