Works matching Auditor
Results: 5000
Relaţia auditor-client: interferenţe, influenţe şi asocieri.
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- Audit Financiar, 2022, v. 20, n. 165, p. 55, doi. 10.20869/AUDITF/2022/165/004
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Auditor independence impairment: bonding between clients and individual engagement partners.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2020, v. 49, n. 4, p. 427, doi. 10.1080/02102412.2019.1667177
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Do Industry Specialist Audit Firms Influence Real Earnings Management? The Role of Auditor Independence.
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- Revista de Contabilidad - Spanish Accounting Review, 2023, v. 26, n. 2, p. 356, doi. 10.6018/rcsar.480421
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The influence of auditor and auditee on mandatory audit fees in France.
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- GECONTEC: Revista Internacional de Gestión del Conocimiento y la Tecnología, 2024, v. 12, n. 1, p. 77
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Materialidade da Auditoria e contextos que impactam o julgamento do teste do auditor.
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- Revista de Contabilidade & Controladoria, 2023, v. 15, n. 2, p. 25, doi. 10.5380/rcc.v15i2.85828
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A LEI SARBANES-OXLEY E A PERCEPÇÃO DOS GESTORES SOBRE AS COMPETÊNCIAS DO AUDITOR INTERNO.
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- Gestão e Regionalidade, 2010, v. 26, n. 76, p. 63, doi. 10.13037/gr.vol26n76.207
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O PAPEL DO AUDITOR CONTÁBIL NO FORTALECIMENTO DA TRANSPARÊNCIA E DA CONFORMIDADE COM APLICAÇÃO DAS MELHORES PRÁTICAS CONTÁBEIS EM EMPRESAS FAMILIARES.
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- Revista Foco (Interdisciplinary Studies Journal), 2024, v. 17, n. 5, p. 1, doi. 10.54751/revistafoco.v17n5-061
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Relación rotación del auditor, calidad de auditoría y variables financieras en las empresas que cotizaron en la bolsa de valores de Colombia entre 2012 y 2019.
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- Cuadernos de Contabilidad, 2023, v. 24, p. 1, doi. 10.11144/Javeriana.cc24.rrac
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Studiu bibliometric privind negocierile auditor-client.
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- Audit Financiar, 2022, v. 20, n. 167, p. 417
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Grau de Legibilidade do Novo Relatório do Auditor Independente.
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- GESTÃO.Org: Revista Eletrônica de Gestão Organizacional, 2021, v. 19, n. 2, p. 151, doi. 10.51359/1679-1827.2021.240206
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MANAGEMENT SUPPORT AND TEAM EFFECTIVENESS AS A DETERMINANT OF AUDITOR PERFORMANCE IN SOUTH SULAWESI.
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- Environmental & Social Management Journal / Revista de Gestão Social e Ambiental, 2025, v. 19, n. 1, p. 1, doi. 10.24857/rgsa.v19n1-004
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NON-AUDIT SERVICES AND AUDITOR INDEPENDENCE IN AN ENVIRONMENT OF LOW INVESTOR PROTECTION.
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- Revista Universo Contábil, 2016, v. 12, n. 4, p. 107, doi. 10.4270/ruc.2016430
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Predicting audit failure: evidence from auditing enforcement releases.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2019, v. 48, n. 3, p. 274, doi. 10.1080/02102412.2018.1524220
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Nonaudit services provided by incumbent auditors and earnings management: Evidence of auditor independence from an EU country.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2011, v. 40, n. 152, p. 587
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Extensão universitária: relato de 10 anos da gênese do projeto "Controle social: aprenda a ser um auditor social".
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- Em Extensao, 2022, v. 21, n. 1, p. 118, doi. 10.14393/ree-v21n12022-63976
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Auditor tenure and audit quality in Spanish state-owned foundations.
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- Revista de Contabilidad - Spanish Accounting Review, 2015, v. 18, n. 2, p. 115, doi. 10.1016/j.rcsar.2014.04.001
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Primeiro ano do Novo Relatório do Auditor Independente: Análise dos Principais Assuntos de Auditoria das companhias que compõem o IBOVESPA.
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- Contabilidad y Negocios, 2019, v. 14, n. 27, p. 57, doi. 10.18800/contabilidad.201901.004
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Processos julgados pela CVM: análise das principais infrações cometidas por auditores independentes.
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- Revista Ambiente Contábil, 2022, v. 14, n. 2, p. 169, doi. 10.21680/2176-9036.2022v14n2ID26971
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Pengaruh Penerapan Audit Internal, Integritas Auditor terhadap Pendeteksian Kecurangan dan Penyalahgunaan Wewenang.
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- Jurnal Manajemen Pendidikan dan Ilmu Sosial (JMPIS), 2024, v. 5, n. 4, p. 1097, doi. 10.38035/jmpis.v5i4
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Pengaruh Kecerdasan Intelektual, Kecerdasan Emosional, dan Kemampuan Komunikasi terhadap Kinerja Auditor.
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- Jurnal Manajemen Pendidikan dan Ilmu Sosial (JMPIS), 2024, v. 5, n. 3, p. 574, doi. 10.38035/jmpis.v5i3
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Are Voluntary Auditor Changes Relevant for the Brazilian Market? An Analysis Based on Return and Stock Trading Volume.
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- Cuadernos de Contabilidad, 2023, v. 24, p. 1, doi. 10.11144/Javeriana.cc24.avac
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ENHANCING FRAUD DETECTION CAPACITIES: THE ROLE OF AUDITOR TRAINING, PROFESSIONAL SKEPTICISM, AND INTEGRITY IN GOVERNMENT INTERNAL CONTROL MECHANISMS IN INDONESIA.
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- Environmental & Social Management Journal / Revista de Gestão Social e Ambiental, 2024, v. 18, n. 8, p. 1, doi. 10.24857/rgsa.v18n8-094
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La independencia del auditor en la nueva Ley.
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- Partida Doble, 2010, v. 21, n. 220, p. 10
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El auditor y la aplicación del principio de empresa en funcionamiento en entornos de crisis.
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- Partida Doble, 2009, v. 20, n. 214, p. 14
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WORK OVERLOAD AND TURNOVER INTENTION OF JUNIOR AUDITORS IN GREATER JAKARTA, INDONESIA.
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- South East Asian Journal of Management, 2015, v. 9, n. 2, p. 108
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ACCOUNTING QUALITY VERSUS AUDITOR CHOICE UNDER STRONG Tax-GAAP CONFORMITY: THE CASE OF BRAZIL.
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- Revista Contabilidade & Finanças - USP, 2007, n. 43, p. 84, doi. 10.1590/s1519-70772007000100008
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A IMAGEM DO AUDITOR CONTÁBIL: ANÁLISE EMPÍRICA DA PERCEPÇÃO DOS ESTUDANTES EM CIÊNCIAS CONTÁBEIS.
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- Iniciação Científica Cesumar, 2020, v. 22, n. 1, p. 7, doi. 10.17765/1518-1243.2020v22n1p7-21
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GESTÃO DE CARREIRAS E OCUPAÇÃO DE CARGOS DE DIREÇÃO: AS DIFERENÇAS ENTRE AUDITOR FISCAL DA RECEITA FEDERAL E ESPECIALISTA EM POLÍTICAS PÚBLICAS E GESTÃO GOVERNAMENTAL.
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- Revista do Serviço Público (Civil Service Review), 2024, v. 75, n. 3, p. 620, doi. 10.21874/rsp.v75i3.10860
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The Effect of Emotional Intelligence and Auditor's Experience on Audit Quality with Independence as A Moderating Variable.
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- Accounting Analysis Journal (AAJ), 2017, v. 6, n. 3, p. 370
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The Analysis of Audit Quality Affected by Auditor's Individual Factor and Moderated by Pressure of Audit Time Budget.
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- Accounting Analysis Journal (AAJ), 2016, v. 5, n. 3, p. 256
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Auditors' Life Cycle in Clients and Auditor Independence.
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- Journal of Risk & Financial Management, 2025, v. 18, n. 2, p. 55, doi. 10.3390/jrfm18020055
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Auditor Retention: Auditor and Auditee Factors.
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- Journal of Finance & Banking Review (JFBR), 2018, v. 3, n. 4, p. 41, doi. 10.35609/jfbr.2018.3.4(1)
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A Political–economic Analysis of Auditor Reporting and Auditor Switches.
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- Review of Accounting Studies, 2006, v. 11, n. 1, p. 21, doi. 10.1007/s11142-006-6394-z
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Does Auditor Tenure Reduce Audit Quality?
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- Gadjah Mada International Journal of Business, 2012, v. 14, n. 3, p. 303, doi. 10.22146/gamaijb.5478
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Auditor Tenure, Auditor Industry Expertise, and Audit Report Lag: Evidences of Iran.
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- Iranian Journal of Management Studies, 2017, v. 10, n. 3, p. 641, doi. 10.22059/ijms.2017.219348.672346
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Does Investor Selection of Auditors Enhance Auditor Independence?
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- Accounting Review, 2004, v. 79, n. 3, p. 797, doi. 10.2308/accr.2004.79.3.797
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Client-auditor realignment and restrictions on auditor...
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- Accounting Review, 1997, v. 72, n. 3, p. 433
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Analiza relaţiei auditor–client şi efeçtul asupra independenţei auditorului.
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- Audit Financiar, 2013, v. 11, n. 105, p. 3
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Auditor Independence: Evidence on the Joint Effects of Auditor Tenure and Nonaudit Fees.
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- Auditing: A Journal of Practice & Theory, 2007, v. 26, n. 2, p. 117, doi. 10.2308/aud.2007.26.2.117
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Does Auditor Industry Specialization Matter? Evidence from Market Reaction to Auditor Switches.
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- Auditing: A Journal of Practice & Theory, 2007, v. 26, n. 1, p. 19, doi. 10.2308/aud.2007.26.1.19
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Evaluación del control interno a llevar a cabo por el auditor.
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- Partida Doble, 2011, v. 22, n. 236, p. 78
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THE ROLE OF INTERNAL AUDITORS CHARACTERISTICS IN CYBERSECURITY RISK ASSESSMENT IN FINANCIAL-BASED BUSINESS ORGANISATIONS: A CONCEPTUAL REVIEW.
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- Environmental & Social Management Journal / Revista de Gestão Social e Ambiental, 2024, v. 18, n. 6, p. 1, doi. 10.24857/rgsa.v18n6-008
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OS REQUISITOS EDUCATIVOS PARA O ACCESO E A FORMACIÓN CONTINUADA DOS AUDITORES.
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- Galician Journal of Economics / Revista Galega de Economía, 2013, v. 22, n. 1, p. 249, doi. 10.15304/rge.22.1.1281
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Learning by Doing? Partners Audit Experience and the Quality of Audit Services.
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- Revista de Contabilidad - Spanish Accounting Review, 2020, v. 23, n. 2, p. 197, doi. 10.6018/rcsar.366921
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Analysis of the effects of changes in Spanish auditing regulation on auditquality and its differential effect depending on the type of auditor.
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- Revista de Contabilidad - Spanish Accounting Review, 2019, v. 22, n. 2, p. 171, doi. 10.6018/rcsar.382241
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Exploring auditors' stereotypes: the perspective of undergraduate students.
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- Revista de Contabilidad - Spanish Accounting Review, 2017, v. 20, n. 1, p. 25, doi. 10.1016/j.rcsar.2015.11.001
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The relationship of internal auditors' characteristics with external auditors' reliance and its impact on audit efficiency: Empirical evidence from Indonesian government institutions.
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- Cogent Business & Management, 2023, v. 10, n. 1, p. 1, doi. 10.1080/23311975.2023.2191781
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An analysis of external and internal auditors' use of ISA 240 red flags: The impact of auditors' estimation of fraud pervasiveness.
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- Cogent Business & Management, 2022, v. 9, n. 1, p. 1, doi. 10.1080/23311975.2022.2118209
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A DIVULGAÇÃO DOS PRINCIPAIS ASSUNTOS DE AUDITORIA AFETOU A REMUNERAÇÃO DOS AUDITORES INDEPENDENTES?
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- Revista Evidenciação Contábil & Finanças, 2021, v. 9, n. 3, p. 142, doi. 10.22478/ufpb.2318-1001.2021v9n3.54422
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Une typologie des postures des commissaires aux comptes face aux dilemmes éthiques: le cas de la Tunisie.
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- Management international / International Management / Gestiòn Internacional, 2024, v. 28, n. 1, p. 67, doi. 10.59876/a-ay72-sm6k
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