Works matching Auditing procedures

Results: 1286

Discussion of Considerations in Choosing Statistical Sampling Procedures in Auditing.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 65, doi. 10.2307/2490478

By:

FELIX JR., WILLIAM L.

Publication type:

Article

The Reflection of the Adoption of IFRS 17 "Insurance Contracts" on the Procedures for Auditing Insurance Contracts in the Iraqi Environment.

Published in:

Journal of Economics & Administrative Sciences, 2021, v. 27, n. 129, p. 198, doi. 10.33095/jeas.v27i129.2185

By:

Al-Mohammadi, Mohammed Falah;
Al-Mashhdani, Bushra N. Abdullah

Publication type:

Article

AUDITING STANDARDS AND PROCEDURES.

Published in:

Accounting Review, 1949, v. 24, n. 3, p. 265

By:

Blough, Carman G.

Publication type:

Article

Discussion of Considerations in Choosing Statistical Sampling Procedures in Auditing.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 53, doi. 10.2307/2490477

By:

ANDERSON, R. J.;
LESLIE, DONALD A.

Publication type:

Article

АНАЛИТИЧНИТЕ ПРОЦЕДУРИ КАТО СРЕДСТВО ЗА ОПТИМИЗИРАНЕ НА ОДИТОРСКАТА РАБОТА.

Published in:

Dialogue (1311-9206), 2022, n. 2, p. 65

By:

Колева, Бранимира Асено&

Publication type:

Article

CASE STUDY IN AUDITING PROCEDURE.

Published in:

Accounting Review, 1952, v. 27, n. 2, p. 210

By:

Beretvas, Andor

Publication type:

Article

Auditing, Principles and Procedure (Book).

Published in:

1939

By:

Hanson, Arthur W.

Publication type:

Book Review

ANALYTICAL PROCEDURES OF AUDITING WITHIN THE FRAMEWORK OF RAISING STANDARDS FOR ITS QUALITY CONTROL.

Published in:

Financial & Credit Activity: Problems of Theory & Practice, 2019, v. 3, n. 30, p. 128, doi. 10.18371/fcaptp.v3i30.179523

By:

Nazarova, K.;
Hordopolov, V.;
Zaremba, O.;
Nezhyva, M.

Publication type:

Article

Considerations in Choosing Statistical Sampling Procedures in Auditing.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 38, doi. 10.2307/2490476

By:

LOEBBECKE, JAMES K.;
NETER, JOHN

Publication type:

Article

اجراءات تدقيق مقترحة لتقييم مدى الالتزام بتطبيق المعيار المحاسبي الدولي رقم (26) (المحاسبة والتقرير عن خطط منافع التقاعد).

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 69, p. 480

By:

اسل إبراهيم محمد;
فيحاء عبد الله ي&#1593

Publication type:

Article

انموذج مقترح اجراءات تدقيق االحتياطيات الفنية لفروع التأمينات العامة في نشاط التأمين )بحث تطبيقي(.

Published in:

Accounting & Financial Studies Journal, 2023, v. 18, n. 63, p. 395

By:

Ali Al-Salih, Ahmed Emad;
Salman Al-Janabi, Amer Mohammed

Publication type:

Article

The importance and differences of analytical procedures' application for auditing blockchain technology between external and internal auditors in Croatia.

Published in:

Economic Research-Ekonomska Istrazivanja, 2021, v. 34, n. 1, p. 1385, doi. 10.1080/1331677X.2020.1828129

By:

Tušek, Boris;
Ježovita, Ana;
Halar, Petra

Publication type:

Article

EVALUATING THE USEFULNESS OF QUANTITATIVE METHODS AS ANALYTICAL AUDITING PROCEDURES.

Published in:

Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu, 2016, n. 434, p. 9, doi. 10.15611/pn.2016.434.01

By:

Bednarek, Piotr

Publication type:

Article

REVIZIJSKE PROCEDURE PROCJENE NASTAVKA POSLOVANJA PREDUZE]A.

Published in:

Economic Review: Journal of Economics & Business / Ekonomska Revija: Casopis za Ekonomiju i Biznis, 2009, n. 14, p. 40

By:

Kametović, Avdo

Publication type:

Article

اجراءات تدقيق الشركة العراقية لضمان الودائع وفق معايير التدقيق الدولية.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 35

By:

میسم صلاح الدين ع
صبيحة برزان فرهو

Publication type:

Article

تأثير تبني معيار الابلاغ المالي الدولي لأول مرة IFRS1 في اجراءات التدقيق / بحث تطبيقي لعينة من المصارف المدرجة في سوق العراق للأوراق المالية.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 53

By:

محمد طالب محمد;
سعد سلمان المعين

Publication type:

Article

A Field Study of the Review Process: Research Note.

Published in:

Abacus, 1992, v. 28, n. 2, p. 200, doi. 10.1111/j.1467-6281.1992.tb00280.x

By:

Roebuck, Peter;
Trotman, Ken T.

Publication type:

Article

The central government grant allocation problem in the presence of misrepresentation and cheating.

Published in:

Economics of Governance, 2004, v. 5, n. 2, p. 137, doi. 10.1007/s10101-004-0071-0

By:

Gilbert, Guy;
Rocaboy, Yvon

Publication type:

Article

أثر منظومة ضريبة الدخل والمبيعات في رفع كفاءة تحصيل الضرائب في الأردن

Published in:

IUG Journal of Economics & Business, 2020, v. 28, n. 1, p. 186

By:

د. نأنون ىاسيو شخاجرة

Publication type:

Article

A Statistical Technique for Analytical Review.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 1, doi. 10.2307/2490471

By:

STRINGER, KENNETH W.

Publication type:

Article

O FUTURO DA AUDITORIA NA SOCIEDADE MODERNA DESDE UM PANORAMA HISTÓRICO.

Published in:

Revista de Contabilidade do Mestrado em Ciências Contábeis da UERJ, 2024, v. 29, n. 2, p. 30

By:

Paulo Cosenza, José;
Costa da Silva, Aline Moura

Publication type:

Article

BAĞIMSIZ DENETİM SÜRECİNDE KULLANILAN ANALİTİK İNCELEME PROSEDÜRLERİNİN DENETİM STANDARTLARI AÇISINDAN DEĞERLENDİRİLMES İ.

Published in:

World of Accounting Science, 2009, v. 11, n. 2, p. 35

By:

Dönmez, Adnan;
Ersoy, Ayten

Publication type:

Article

Auditing public schools' financial records: A study of financial management from the eyes of relevant stakeholders.

Published in:

Perspectives in Education, 2023, v. 41, n. 4, p. 237, doi. 10.38140/pie.v41i4.7105

By:

Sebidi, Simon Diatleng;
Aina, Adebunmi Yetunde;
Kgwete, Ephraim Matala

Publication type:

Article

نموذج مقترح لتطبيق معيار المراجعة الإجراءات التحليلية (رقم 520) لقياس الجدارة الائتمانية للعملاء(بالتطبيق على أرصدة حسابات العملاء لمختبرات الأول الطبية لسنة 2021).

Published in:

Journal of Economic Administrative & Legal Sciences, 2024, v. 8, n. 12, p. 21, doi. 10.26389/AJSRP.M270324

By:

الفاتح الأمين عب;
عبدالحق مكي الها

Publication type:

Article

Assertion-Based Financial Audit Procedures Related to Crypto Assets.

Published in:

ISACA Journal, 2024, n. 2, p. 57

By:

TRAUTMANN, KILIAN

Publication type:

Article

علاقة الارتباط بين سياسات وأجراءات معيار التدقيق الدولي) 220 (رقابة الجودة وتعزيز عمليات التدقي ق

Published in:

Journal of Techniques, 2022, v. 4, n. 4, p. 246

By:

علي محمد حسن البخاتي;
سُهاد صبيح الصفار

Publication type:

Article

برنامج تدقيق مقترح لاعادة تقييم انابيب النفط والغاز على وفق معايير التدقيق الدولية.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 396

By:

احمد ماجد خضر;
خولة حسين حمدان

Publication type:

Article

تدقيق مشاريع البنية التحتية ودورها في تحقيق اهداف التنمية المستدامة.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 67, p. 114

By:

كريم حاتم محسن عو
عامر محمد سلمان

Publication type:

Article

(تدقيق إدارة انبعاثات غا ازت االحتباس الحراري المقترحة على وفق معيار ارتباط التأكيد الدولي 3410 للحد من اثار تغير المناخ/بحث تطبيقي (شركة مصافي الوسط/مصفى الدورة.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 66, p. 120

By:

Hussein, Noor Hilal;
Hamdan, Khawla Hussein

Publication type:

Article

إمكانية تطبيق دليل ارشادي مقترح إلجراءات تدقيق المحاسبة االجتماعية في عينة من تشكيالت و ازرة العمل والشؤون االجتماعية.

Published in:

Accounting & Financial Studies Journal, 2022, v. 17, n. 61, p. 338

By:

غفران صالح مسلم;
عامر محمد سلمان &#1575

Publication type:

Article

ON FISCALITY AND FINANCIAL AUDIT.

Published in:

Annals of the University of Oradea, Economic Science Series, 2013, v. 22, n. 2, p. 305

By:

Dan, Morar Ioan

Publication type:

Article

التدقيق المحاسبي بين القصور الذاتي وبين الحدود التي تفرضها التغيرات ببيئة العمل: أراء عينة من الأكاديميين والمهنيين المزاولين للمهنة بالجزائر.

Published in:

Al Bashaer Economic Journal, 2024, v. 10, n. 3, p. 254

By:

حابي عبد اللطيف;
لولو سليم بدر الد
دبوغرارة مرمي

Publication type:

Article

Early Evidence on Critical Audit Matters regarding Environmental, Social, and Governance Sustainability: Trends in ESG Reporting.

Published in:

Journal of Forensic Accounting Research, 2024, v. 9, n. 1, p. 283, doi. 10.2308/JFAR-2023-015

By:

Abdel-Rahim, Heba;
Hollie, Dana;
Yu, Shaokun

Publication type:

Article

MANAGEMENT AUDITS.

Published in:: International Journal of Public Administration, 1992, v. 15, n. 1-4, p. 929
Publication type:: Article

Методичний підхід до визначення якості бухгалтерських даних при внутрішньому аудиті

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2022, v. 96, n. 2, p. 5, doi. 10.33146/2307-9878-2022-2(96)-5-14

By:

ВАКУЛЬЧИК, Олена;
ВАСИЛЬЄВА, Валентина;
КНИШЕК, Оксана

Publication type:

Article

Forms to Express an Independent Auditor’s Opinion according to the Results of Compulsory and Initiative Audit in Ukraine.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2018, n. 80, p. 102

By:

FABIIANSKA, V. Yu.

Publication type:

Article

Challenges for FSC Forest Certification: Audits in the Context of Pandemic COVID-19.

Published in:

Forests (19994907), 2021, v. 12, n. 8, p. 997, doi. 10.3390/f12080997

By:

Nicorescu, Adelin-Ionuț;
Hălălișan, Aureliu-Florin;
Popa, Bogdan;
Neykov, Nikolay

Publication type:

Article

Continuous Audit Implementation at Cia. Hering in Brazil.

Published in:

Journal of Emerging Technologies in Accounting, 2020, v. 17, n. 2, p. 103, doi. 10.2308/JETA-2020-006

By:

Codesso, Mauricio;
de Freitas, Marcelo Machado;
Wang, Xinxin;
de Carvalho, Alecsandra;
da Silva Filho, Aldori Acácio

Publication type:

Article

Whistleblowing and tax evasion: Experimental evidence.

Published in:

Economic & Political Studies, 2023, v. 11, n. 3, p. 316, doi. 10.1080/20954816.2022.2130065

By:

Bernasconi, Michele;
Corazzini, Luca;
Medda, Tiziana

Publication type:

Article

Whistleblowing behaviours and anti-corruption approaches in public administration in Kenya.

Published in:

Economic & Political Studies, 2021, v. 9, n. 2, p. 230, doi. 10.1080/20954816.2020.1800263

By:

Onyango, Gedion

Publication type:

Article

Discussion of Decision Theory Aspects of Internal Control System Design/Compliance and Substantive Tests.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 30, doi. 10.2307/2490474

By:

MORIARTY, SHANE

Publication type:

Article

Sample Size Computations for Dollar-Unit Sampling.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 126, doi. 10.2307/2490487

By:

Kaplan, Robert S.

Publication type:

Article

A Reply.

Published in:

1975

By:

LOEBBECKE, JAMES K.;
NETER, JOHN

Publication type:

Letter

Decision Theory Aspects of Internal Control System Design/Compliance and Substantive Tests.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 14, doi. 10.2307/2490473

By:

KINNEY JR., WILLIAM R.

Publication type:

Article

A Decision-Theory Approach to the Sampling Problem in Auditing.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 1, p. 117, doi. 10.2307/2490651

By:

KINNEY, JR., WILLIAM R.

Publication type:

Article

IIA Issues IS Audit Guidance.

Published in:

Internal Auditor, 2005, v. 62, n. 3, p. 24

By:

Whitley, J.

Publication type:

Article

The U.S. Corporate Audit Function.

Published in:

Internal Auditor, 2004, v. 61, n. 5, p. 23

By:

Applegate, Dennis;
Hubbard, Larry D.

Publication type:

Article

CPE QUIZ.

Published in:: 2004
Publication type:: Other

Auditing compliance with policies, plans, procedures...

Published in:: Internal Auditor, 1997, v. 54, n. 4, p. 82
Publication type:: Article

Analytical auditing procedures.

Published in:

Internal Auditor, 1997, v. 54, n. 1, p. 56

By:

Gaunti, James E.;
Glezen, G. William

Publication type:

Article