Serge Morel
P.O. Box 17222 Sarasota, FL 34276-0222
Fax: (941) 378- 8008 e-mail: serg@gte.net
9/20/2000
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INTRODUCTION
THE ISSUE OF ÔSPECIALÕ REPORTS
EMPIRICAL BACKGROUND
ÔSpecial AuditsÕ in Alberta
CONCEPTUALIZING SPECIAL AUDITS
Competing Rationalities
Formal and Substantive Rationality in Government Auditing
THE CASE OF NOVATEL
Understanding the Case
Considering NovAtel
LEARNING FROM NOVATEL
The Politics
From Politics to Business
The Auditors
Audit Findings
The Formal and the Substantive
CONCLUSIONS
The Two Rationalities: Constrained Audit Language and Outcomes
Further Research
BIBLIOGRAPHY
Competing Rationalities in ÔSpecialÕ Government Audits:
The Case of NovAtel
Vaughan S. Radcliffe, Weatherhead School of Management, Case Western Reserve
University
10900 Euclid Avenue, Cleveland, Ohio, USA, Tel.: (216) 368 2051 - Fax.: (216) 368 4776
Internet: vsr3@po.cwru.edu
Competing Rationalities in ÔSpecialÕ Government Audits:
The Case of NovAtel
Abstract
Government auditorsÕ mandates have been little explored in the accounting literature. This paper
examines distinctive aspects of the public sector audit, by critically analyzing the use of audit mandates that
allow politicians to specifically request that government auditors conduct special audit inquiries. Though
comparatively little used, these provisions are now common in government auditing legislation. They
provide an opportunity to study the consequences of auditors acting at the request of the executive
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