Question: 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
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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a The authors examine the influence of two types of documentation on an auditors ability to identify missing internal controls ie a deficiency in internal control design Specifically the authors recog... View full answer
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