法律责任对审计师角色产生寒蝉效应

Legal Liability is Having a Chilling Effect on the Auditor's Role.

Accounting Horizons · 1993
被引 0 · 同刊同年前 3%
人大 BABS 3

中文导读

讨论了法律责任如何抑制审计师在内部控制评估、直接向监管机构报告以及关联中期财务信息等方面的作用。

Abstract

Abstract Discusses the effect of legal liability on the auditor's role. Management and auditor evaluations of internal control systems; Direct reporting by auditors to regulators; Association of auditor with interim financial information.

审计法律责任内部控制审计师独立性