Auditing Section Midyear Conference and Doctoral Consortium: Client Risk and Internal Controls

Session Submission Summary

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Fri, January 18, 2:00 to 3:30pm, TBA

Session Submission Type: Paper Session

Internal Control Deficiency Reporting throughout the Auditor-Client Relationship - Brian Fitzgerald, Texas A&M University; Thomas C Omer, Texas A&M University; Anne Margaret Thompson, University of Illinois at Urbana–Champaign
Does the 404 Audit Increase the Effectiveness of Additional Substantive Procedures for Clients with Ineffective ICFR? - Chan Li, University of Pittsburgh; K K Raman, The University of Texas at San Antonio; Lili Sun, University of North Texas
Pork Bellies and Public Company Audits: Have Audits Once Again Become Just Another Commodity? - Brant Erich Christensen, Texas A&M University; Thomas C Omer, Texas A&M University; Nathan Y Sharp, Texas A&M University; Marjorie K Shelley, Texas A&M University