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Behind Closed Doors:What Company Audit is Really About, 2001st ed. '01

Beattie, V., Brandt, R., Fearnley, S. 　著

在庫状況海外在庫有り	お届け予定日 1ヶ月	数量冊
価格 \45,758（税込）

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発行年月	2001年03月
出版社／提供元	Palgrave Scholarly Books
出版国	イギリス
言語	英語
媒体	冊子
装丁	hardcover
ページ数／巻数	XXII, 309 p.
ジャンル	洋書／社会科学／経営学／会計学
ISBN	9780333747841
商品コード	0200016740
本の性格	学術書
商品URL	https://kw.maruzen.co.jp/ims/itemDetail.html?itmCd=0200016740

内容

This text takes us "behind closed doors" to uncover the nature of therelationship between the audit engagement partner and the company financedirector in major listed companies. Based on matched interviews, the bookuncovers both sides' perceptions of how issues are resolved.

PART I Introduction and Regulatory Framework The Auditor-Client Relationship Questionnaire Stage of Study PART II Introduction to the Case Studies 'In the Top Five of the Highest Risk Clients': Nick and Simon (NS plc) 'You Can't Eat an Elephant': Thomas and James (TJ plc) 'Paul's Job is Not to Win Friends, it's to Protect Our Shareholders, and That's My Job as Well': Michael and Paul (MP plc) 'Cushions and Pillows': Colin, Richard and Andrew (CRA plc) 'They Don't Challenge Me Enough': Robert and Charles (RC plc) 'They're Almost Part of the Management Team': Dennis and Alan (DA plc) PART III The Grounded Theory Process Cross-case Analysis and Theory Development Conclusions

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