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Table 4: Internal Client Characteristics and Audit Planning
Sat, January 18, 7:30 to 8:30am, TBASession Submission Type: Roundtable Session
Track
Individual Presentations
The Effect of IT on Tax-Related Material Weaknesses and Tax Planning - Sabrina Chi, University of Arkansas; Jaclyn Prentice, University of Arkansas; Vernon J Richardson, University of Arkansas
Do Client Firms’ IT Asset Portfolios Increase Audit Risks? - Shipeng Han, The University of Memphis; Zabihollah Rezaee, The University of Memphis; Joseph H. Zhang, The University of Memphis
External Auditors’ Involvement in the Internal Audit Function Work Plan and Subsequent Reliance Before and After a Negative Audit Discovery - Lawrence Chui, University of St Thomas - Minneapolis; Kasey A Martin, Texas State University - San Marcos; Renee Olvera, Texas Christian University; Byron John Pike, Minnesota State University - Mankato