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IRS schedule UTP and the legal privileges of tax accrual work papers:

Roger B. Daniels, Roxane DeLaurell, and Thomas M. Spade

IRS schedule UTP and the legal privileges of tax accrual work papers: Understanding the risks for auditors/ by Roger B. Daniels, Roxane DeLaurell, and Thomas M. Spade - New York: New York State Society of Certified Public Accounts, 2016 - page 46-53 - Vol. LXXXVI, No.3 (March 2016) - The CPA Journal page 46-53 Vol. LXXXVI, No.3 0732-8435 .

0732-8435


Auditing- Risk management

C839