Works matching DE "INTERNAL auditing"
Results: 5000
Stock market openness and audit fees: evidence from the inclusion of China A-shares in the MSCI emerging markets index.
- Published in:
- Accounting & Business Research, 2025, v. 55, n. 2, p. 156, doi. 10.1080/00014788.2023.2288580
- By:
- Publication type:
- Article
The value of auditing, audit independence, and audit pricing: a review of empirical evidence from China.
- Published in:
- 2021
- By:
- Publication type:
- Literature Review
Introduction.
- Published in:
- Accounting & Business Research, 2021, v. 51, n. 5, p. 457, doi. 10.1080/00014788.2021.1932276
- By:
- Publication type:
- Article
'Preparers and the financial reporting system' – a practitioner view.
- Published in:
- Accounting & Business Research, 2021, v. 51, n. 5, p. 508, doi. 10.1080/00014788.2021.1932260
- By:
- Publication type:
- Article
Preparers and the financial reporting system.
- Published in:
- 2021
- By:
- Publication type:
- Literature Review
Does it pay to remediate? An analysis of the internal and external benefits of remediation.
- Published in:
- Accounting & Business Research, 2019, v. 49, n. 2, p. 181, doi. 10.1080/00014788.2018.1485091
- By:
- Publication type:
- Article
An international study of internal audit function quality.
- Published in:
- Accounting & Business Research, 2018, v. 48, n. 3, p. 264, doi. 10.1080/00014788.2017.1357461
- By:
- Publication type:
- Article
The (mis)fit between the profile of internal auditors and internal audit activities.
- Published in:
- Accounting & Business Research, 2014, v. 44, n. 1, p. 41, doi. 10.1080/00014788.2013.857591
- By:
- Publication type:
- Article
Precision in auditing standards: effects on auditor and director liability and the supply and demand for audit services.
- Published in:
- Accounting & Business Research, 2007, v. 37, n. 3, p. 217, doi. 10.1080/00014788.2007.9730073
- By:
- Publication type:
- Article
The road to uniformity: accounting change in UK voluntary hospitals.
- Published in:
- Accounting & Business Research, 2006, v. 36, n. 4, p. 271, doi. 10.1080/00014788.2006.9730028
- By:
- Publication type:
- Article
An empirical evaluation of the interpersonal and organisational correlates of professionalism in internal auditing.
- Published in:
- Accounting & Business Research, 2000, v. 30, n. 2, p. 125, doi. 10.1080/00014788.2000.9728930
- By:
- Publication type:
- Article
An Empirical Investigation of the Interface Between Internal and External Auditors.
- Published in:
- Accounting & Business Research, 1998, v. 28, n. 3, p. 160, doi. 10.1080/00014788.1998.9728907
- By:
- Publication type:
- Article
The Relationship Between Assessments of Internal Control Strength and Error Occurrence, Impact and Cause.
- Published in:
- Accounting & Business Research, 1996, v. 27, n. 1, p. 58, doi. 10.1080/00014788.1996.9729532
- By:
- Publication type:
- Article
Evaluating the Work of Internal Audit: A Comparison of Standards and Empirical Evidence.
- Published in:
- Accounting & Business Research, 1994, v. 24, n. 96, p. 335, doi. 10.1080/00014788.1994.9729491
- By:
- Publication type:
- Article
The Effects of Senior Internal Auditor Behaviour on Staff Performance and Satisfaction.
- Published in:
- Accounting & Business Research, 1993, v. 23, n. 90, p. 110, doi. 10.1080/00014788.1993.9729869
- By:
- Publication type:
- Article
Managing It All By numbers: A Review of Johnson & Kaplan's 'Relevance Lost'
- Published in:
- Accounting & Business Research, 1990, v. 20, n. 78, p. 153, doi. 10.1080/00014788.1990.9728873
- By:
- Publication type:
- Article
The Small Company Audit Qualification: A Preliminary Investigation.
- Published in:
- Accounting & Business Research, 1988, v. 18, n. 72, p. 323, doi. 10.1080/00014788.1988.9729379
- By:
- Publication type:
- Article
In Search of Relevance in Management Accounting Research.
- Published in:
- Accounting & Business Research, 1986, v. 17, n. 65, p. 21, doi. 10.1080/00014788.1986.9729778
- By:
- Publication type:
- Article
Audit and Control Issues for the Small Computerised Business.
- Published in:
- Accounting & Business Research, 1986, v. 17, n. 65, p. 13, doi. 10.1080/00014788.1986.9729777
- By:
- Publication type:
- Article
Consensus among Auditors in Evaluating the Internal Audit Function.
- Published in:
- Accounting & Business Research, 1985, v. 15, n. 60, p. 297, doi. 10.1080/00014788.1985.9729281
- By:
- Publication type:
- Article
Split-Plot Repeated Measures Designs in Internal Control Judgement Research: A Note.
- Published in:
- Accounting & Business Research, 1983, v. 14, n. 53, p. 83, doi. 10.1080/00014788.1983.9729190
- By:
- Publication type:
- Article
Aspects of Accounting and Internal Control -- India 4th Century BC.
- Published in:
- Accounting & Business Research, 1982, v. 12, n. 46, p. 105, doi. 10.1080/00014788.1982.9728795
- By:
- Publication type:
- Article
Economic consequences of bargain purchase gains under ASC 805: evidence from banking industry.
- Published in:
- Asia-Pacific Journal of Accounting & Economics, 2025, v. 32, n. 1, p. 53, doi. 10.1080/16081625.2022.2067885
- By:
- Publication type:
- Article
浸没式喷水推进器壳体阻力特性及内部回流研究.
- Published in:
- Fluid Machinery, 2024, v. 52, n. 9, p. 66, doi. 10.3969/j.issn.l005-0329.2024.09.009
- By:
- Publication type:
- Article
Approximate control of parabolic equations with on-off shape controls by Fenchel duality.
- Published in:
- Annales de l'Institut Henri Poincaré C, 2024, v. 41, n. 6, p. 1465, doi. 10.4171/AIHPC/114
- By:
- Publication type:
- Article
Earnings Management and Internal Control System in State-Owned Companies: Evidence from Serbia.
- Published in:
- Lex Localis: Journal of Local Self-Government, 2025, v. 23, n. 1, p. 115, doi. 10.52152/23.1.115-139(2025)
- By:
- Publication type:
- Article
العوامل المؤثرة على تحسين جودة التدقيق الداخلي في شركة نفط البصرة من أجل إرساء التطبيق السليم للمعايير التي تبناها ديوان الرقابة المالية.
- Published in:
- Economic Sciences, 2023, v. 18, n. 71, p. 328
- By:
- Publication type:
- Article
Análisis de los riesgos regulatorios en la información contable de las PyMES de Villavicencio según la normativa internacional de auditoría en Colombia.
- Published in:
- Dilemas Contemporáneos: Educación, Política y Valores, 2024, v. 12, n. 1, p. 1
- By:
- Publication type:
- Article
Internal Control as a Bridge to Superior Performance of the West Papua Provincial Government: Perspectives of Human Resources, Accountability, and Transparency.
- Published in:
- Devotion: Journal of Research & Community Service, 2025, v. 6, n. 2, p. 166, doi. 10.59188/devotion.v6i2.25429
- By:
- Publication type:
- Article
أثر الذكاء الاصطناعي في الحد من فجوة التوقعات في التدقيق الداخلي في الشركات الصناعية المساهمة العامة الاردنية.
- Published in:
- Jadara Journal of Research & Studies, 2024, v. 10, n. 1, p. 178
- By:
- Publication type:
- Article
أثر مخاطر تكنولوجيا المعلومات على الخصائص النوعية الأساسية للمعلومات المحاسبية في البنوك التجارية الأردنية.
- Published in:
- Jadara Journal of Research & Studies, 2024, v. 10, n. 1, p. 29
- By:
- Publication type:
- Article
ADERÊNCIA DOS PRINCÍPIOS DO BEYOND BUDGET NO PROCESSO ORÇAMENTÁRIO DE UMA AGROINDÚSTRIA.
- Published in:
- ConTexto, 2024, v. 24, n. 59, p. 16
- By:
- Publication type:
- Article
A influência da pandemia de covid-19 sobre os pedidos de acesso à informação ao governo federal.
- Published in:
- Perspectivas Contemporâneas, 2024, v. 19, p. 1, doi. 10.54372/pc.2024.v19.3470
- By:
- Publication type:
- Article
Ethical Conduct and Independence in Audit and Control of Public Institutions in Romania: A Case Study.
- Published in:
- Accounting & Finance / Oblìk ì Fìnansi, 2024, v. 105, n. 3, p. 132, doi. 10.33146/2307-9878-2024-3(105)-132-141
- By:
- Publication type:
- Article
أثر الرقابة الداخلية في تعظيم الربحية في شركات صناعة الأدوية في الجمهورية اليمنية (دراسة ميدانية).
- Published in:
- Journal of Social Studies, 2025, v. 31, n. 1, p. 389, doi. 10.20428/jss.v31i1.2718
- By:
- Publication type:
- Article
بررسی تاثیر ساختارهای راهبری شرکتی بر پذیرش، میزان و کیفیت گزارشهای پایداری: کاربست روش مرور سیستماتیک.
- Published in:
- Empirical Studies of Financial Accounting, 2025, v. 21, n. 84, p. 41, doi. 10.22054/qjma.2024.79513.2564
- By:
- Publication type:
- Article
POSTUPANJE INTERNE REVIZIJE U JAVNOM SEKTORU U SLUČAJU SUMNJE NA NEPRAVILNOSTI I/ILI PREVARE.
- Published in:
- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 141, p. 75
- By:
- Publication type:
- Article
VAŽNOST INTERNE REVIZIJE ZA SPREČAVANJE I OTKRIVANJE PREVARA.
- Published in:
- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 139, p. 45
- By:
- Publication type:
- Article
INTERNA REVIZIJA U JAVNOM SEKTORU – KONTROLNO OKRUŽENJE, RIZICI I ZAKONODAVNA REGULATIVA.
- Published in:
- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 137, p. 34
- By:
- Publication type:
- Article
ORENZIČKO RAČUNOVODSTVO U KORPORATIVNOM SEKTORU I NJEGOV EKSPONENCIJALNI RAST.
- Published in:
- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 137, p. 24
- By:
- Publication type:
- Article
IMPLEMENTACIJA FINANCIJSKOG UPRAVLJANJA I KONTROLE U JAVNOM SEKTORU U BIH KAO PREDUVJET ZA PRISTUPANJE BIH EUROPSKOJ UNIJI.
- Published in:
- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 134, p. 19
- By:
- Publication type:
- Article
VTICAJ INTERNE KONTROLE NA POUZDANOST FINANSIJSKOG IZVJEŠTAVANJA PRIVREDNIH DRUŠTAVA.
- Published in:
- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 132, p. 52
- By:
- Publication type:
- Article
Does Convergence with International Standards on Auditing Improve Audit Quality?
- Published in:
- Accounting Review, 2025, v. 100, n. 2, p. 189, doi. 10.2308/TAR-2022-0610
- By:
- Publication type:
- Article
Patience is Key: The Time It Takes to See Benefits from Continuous Auditing.
- Published in:
- Accounting Horizons, 2025, v. 39, n. 1, p. 69, doi. 10.2308/HORIZONS-2023-060
- By:
- Publication type:
- Article
Distribution Pattern and Controlling Factors of Reef–Shoal Reservoirs on Both Sides of the Intra-Platform Depression in the Changxing Formation, Wolonghe-Yangduxi Area, Sichuan Basin.
- Published in:
- Applied Sciences (2076-3417), 2025, v. 15, n. 4, p. 2128, doi. 10.3390/app15042128
- By:
- Publication type:
- Article
The PCAOB's 2006 Tax Service Restrictions and Earnings Management.
- Published in:
- Journal of Risk & Financial Management, 2025, v. 18, n. 2, p. 94, doi. 10.3390/jrfm18020094
- By:
- Publication type:
- Article
Passivity-Based Twisting Sliding Mode Control for Series Elastic Actuators.
- Published in:
- Actuators, 2025, v. 14, n. 2, p. 87, doi. 10.3390/act14020087
- By:
- Publication type:
- Article
How Does ESG Performance Matter for Corporate Sustainability Performance? Evidence from China.
- Published in:
- Sustainability (2071-1050), 2025, v. 17, n. 4, p. 1684, doi. 10.3390/su17041684
- By:
- Publication type:
- Article
A Post-Mortem of Municipal Audit Action Plans Used to Resolve Financial Distress in South Africa.
- Published in:
- Sustainability (2071-1050), 2025, v. 17, n. 4, p. 1535, doi. 10.3390/su17041535
- By:
- Publication type:
- Article
ORGANIZING AN INTERNAL AUDIT MISSION WITHIN THE CITY HALLS OF CITIES WITH UNDER 15,000 INHABITANTS.
- Published in:
- Annals of the University of Petrosani Economics, 2024, v. 24, n. 1, p. 99
- By:
- Publication type:
- Article