research summary posted November 26, 2014 by
Jennifer M Mueller-Phillips, tagged
04.0 Independence and Ethics,
04.08 Impact of SEC Rules Changes/SarbOx,
06.0 Risk and Risk Management, Including Fraud Risk,
06.06 Earnings Management,
07.0 Internal Control,
07.05 Impact of 404 on Fees and Financial Reporting Quality,
08.0 Auditing Procedures – Nature, Timing and Extent,
08.05 Evaluating Accruals/Detection of Abnormal Accruals,
08.06 Earnings Management – Detection and Response,
14.0 Corporate Matters,
14.01 Earnings Management