Works matching DE "AUDITING procedures"

Results: 939

BAĞIMSIZ DENETİMDE YENİ PARADİGMA: SÜRDÜRÜLEBİLİRLİK GÜVENCE DENETİMİ.

Published in:

Journal of Turkish Court of Accounts / Sayistay Dergisi, 2025, v. 35, n. 136, p. 35, doi. 10.52836/sayistay.1613378

By:

BİRCAN, Nezriye Gözde

Publication type:

Article

The impacts of electronic commerce on auditing practices: an auditing process model for evidence collection and validation.

Published in:

Intelligent Systems in Accounting, Finance & Management, 2000, v. 9, n. 3, p. 195, doi. 10.1002/1099-1174(200009)9:3<195::AID-ISAF183>3.0.CO;2-7

By:

Yu, Chien‐Chih;
Yu, Hung‐Chao;
Chou, Chi‐Chun

Publication type:

Article

Using a genetic algorithm‐based classifier system for modeling auditor decision behavior in a fraud setting.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1998, v. 7, n. 3, p. 173, doi. 10.1002/(SICI)1099-1174(199809)7:3<173::AID-ISAF147>3.0.CO;2-5

By:

Welch, Orion J.;
Reeves, Thomas E.;
Welch, Sandra T.

Publication type:

Article

The Definition and Diffusion of Expert Systems: An Empirical Survey of Belgian External Audit Firms.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1995, v. 4, n. 3, p. 205, doi. 10.1002/j.1099-1174.1995.tb00092.x

By:

Acker, Carine Van den;
Vanthienen, Jan

Publication type:

Article

SCAN: A Case‐Based Reasoning Model for Generating Information System Control Recommendations.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1994, v. 3, n. 1, p. 47, doi. 10.1002/j.1099-1174.1994.tb00054.x

By:

Morris, Bonnie W.

Publication type:

Article

An Audit Framework for Expert Systems.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1992, v. 1, n. 4, p. 261, doi. 10.1002/j.1099-1174.1992.tb00026.x

By:

McKee, Thomas E.

Publication type:

Article

The Uses of Advanced Information Technology in Audit Planning.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1992, v. 1, n. 3, p. 187, doi. 10.1002/j.1099-1174.1992.tb00020.x

By:

Murphy, David;
Brown, Carol E.

Publication type:

Article

UTILIZATION OF VARIOUS BLOOD COMPONENT IN TERTIARY HEALTH CARE CENTRE.

Published in:

International Journal of Medicine & Public Health, 2025, v. 15, n. 2, p. 243, doi. 10.70034/ijmedph.2025.2.43

By:

Deshmukh, Suchita V.;
Jadhav, Esha;
Shingare, Vidya;
Modi, Vidhi

Publication type:

Article

PRIMENA VEŠTAČKE INTELIGENCIJE U REVIZIJI FINANSIJSKIH IZVEŠTAJA: RIZICI I KORISTI.

Published in:

Knowledge: International Journal, 2025, v. 69, n. 1, p. 47

By:

Anđelković, Tiana;
Stojković, Suzana;
Trajković, Svetlana

Publication type:

Article

DETERMINING THE FACTORS AFFECTING THE AUDIT QUALITY OF VIETNAMESE-LISTED COMPANIES.

Published in:

Financial & Credit Activity: Problems of Theory & Practice, 2025, v. 2, n. 61, p. 155, doi. 10.55643/fcaptp.2.61.2025.4668

By:

Thi Phuong Dung Ha;
Thi Huong Dao;
Xuan Kien Pham;
Thi Van Anh Duong

Publication type:

Article

BAĞIMSIZ DENETÇİNİN İÇ DENETİME GÜVEN FAKTÖRLERİ VE TÜRKİYE İÇİN BİR DEĞERLENDİRME.

Published in:

Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2025, v. 24, n. 74, p. 347, doi. 10.55322/mdbakis.1575871

By:

KILIÇASLAN, Zahid;
AYANOĞLU, Yıldız;
YANIK, Serap S.;
ATAN, Murat

Publication type:

Article

DENETİMDE BÜYÜK VERİ GÖRSELLEŞTİRME: ANKARA'DA FAALİYET GÖSTEREN BAĞIMSIZ DENETİM ŞİRKETLERİ ÜZERİNE BİR ARAŞTIRMA.

Published in:

Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2025, v. 24, n. 74, p. 327, doi. 10.55322/mdbakis.1572457

By:

KARABULUT, Melek ŞARDAĞ;
SERÇEMELİ, Murat

Publication type:

Article

BPK Audit: A Lighthouse Guiding Indonesia in Sailing the Ocean of Climate Crisis.

Published in:

International Journal of Government Auditing, 2025, v. 52, n. 1, p. 21

By:

Susilo, Ahmad Adib;
Bakri, Muhammad Rafi;
Wulandari, Ratna

Publication type:

Article

'التحول الرقمي للمراجعة الخارجية وتأثيره على حوكمة مؤسسات المحاسبة القانونية والجهاز المركزي للمحاسبات' بحث مستخلص من رسالة ماجستير.

Published in:

Financial & Business Studies Journal / Maǧallaẗ Al-Dirāsāt Al-Māliyyaẗ wa Al-Tiǧāriyyaẗ, 2025, v. 35, n. 1, p. 345

By:

أمين السيد احمد ل
على طه على طه

Publication type:

Article

أثر التخصص الصناعي للمراجع على اكتشاف الغش بالقوائم المالية للشركات المدرجة في السوق المالية السعودية.

Published in:

Journal of Economic Administrative & Legal Sciences, 2025, v. 9, p. 79, doi. 10.26389/AJSRP.E260225

By:

توفيق بن عائض الس
محمد خميس زيتون

Publication type:

Article

Survey regulation models.

Published in:

Survey Quarterly, 2012, n. 71, p. 14

By:

Grant, Don

Publication type:

Article

Cadastral audit Current audit process and looking to the future.

Published in:

Survey Quarterly, 2012, n. 71, p. 14

By:

Gulliver, Trent

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

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

Auditor Use of Benchmarks to Assess Fraud Risk: The Case for Industry Data.

Published in:

Journal of Forensic Accounting Research, 2024, v. 9, n. 1, p. 23, doi. 10.2308/JFAR-2023-037

By:

Brazel, Joseph F.;
Jones, Keith L.;
Lian, Qiyang

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

Corporates' monitoring costs of fair value disclosures in pre- versus post-IFRS7 era: Jordanian financial business evidence.

Published in:

Cogent Business & Management, 2023, v. 10, n. 2, p. 1, doi. 10.1080/23311975.2023.2234141

By:

Esam Alharasis, Esraa;
Alidarous, Manal;
Alkhwaldi, Abeer F.;
Haddad, Hossam;
Alramahi, Nidal;
Al-Shattarat, Husni K.

Publication type:

Article

SECTION NEWS & ANNOUNCEMENTS.

Published in:: ABA Tax Times, 2019, v. 38, n. 4, p. 31
Publication type:: Article

Development of a Design Audit Tool for SMEs.

Published in:

Journal of Product Innovation Management, 2007, v. 24, n. 4, p. 335, doi. 10.1111/j.1540-5885.2007.00255.x

By:

Moultrie, James;
Clarkson, P. John;
Probert, David

Publication type:

Article

AN AGENCY ETHICS AUDIT.

Published in:

International Journal of Public Administration, 1992, v. 15, n. 8, p. 1619, doi. 10.1080/01900699208524776

By:

Lewis, Carol W.

Publication type:

Article

MANAGEMENT AUDITS.

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

АНАЛІТИЧНІ ПРОЦЕДУРИ В СИСТЕМІ АНТИКОРУПЦІЙНОГО АУДИТУ ДЛЯ ЗАБЕЗПЕЧЕННЯ ЕКОНОМІЧНОЇ БЕЗПЕКИ ПІДПРИЄМСТВА.

Published in:

Financial & Credit Activity: Problems of Theory & Practice, 2024, v. 4, n. 57, p. 82, doi. 10.55643/fcaptp.4.57.2024.4376

By:

Парасій-Вергуне&, Ірина;
Безверхий, Костянтин;
Григоревська, Олена;
Матюха, Микола;
Юрченко, Олександр;
Грищенко, Наталія

Publication type:

Article

ANALYTICAL PROCEDURES OF THE AUDIT OF INTEGRATED REPORTING OF CORPORATE ENTERPRISES.

Published in:

Financial & Credit Activity: Problems of Theory & Practice, 2023, v. 3, n. 50, p. 87, doi. 10.55643/fcaptp.3.50.2023.4045

By:

Bezverkhyi, Kostiantyn;
Hnylytska, Larysa;
Yurchenko, Oleksander;
Poddubna, Nataliia

Publication type:

Article

AUDIT FEATURES OF THE FIRST IFRS FINANCIAL STATEMENTS.

Published in:

Financial & Credit Activity: Problems of Theory & Practice, 2022, v. 1, n. 42, p. 185, doi. 10.55643/fcaptp.1.42.2022.3690

By:

A., Lyubenko;
N., Znak;
O., Karpachova

Publication type:

Article

КОНЦЕПТУАЛІЗАЦІЯ СТРАТЕГІЧНОГО АУДИТУ ДІЯЛЬНОСТІ ЕКОНОМІЧНИХ СУБ'ЄКТІВ.

Published in:

Financial & Credit Activity: Problems of Theory & Practice, 2021, v. 4, n. 39, p. 167

By:

В. С., Рудницький;
С. В., Свірко;
Л. П., Гордієнко;
A. M., Поплюйко;
В. М., Паршаков

Publication type:

Article

ACCOUNTING AND AUDITING ACCORDING TO INTERNATIONAL STANDARDS AS A MANAGMENT FUNCTION.

Published in:

Financial & Credit Activity: Problems of Theory & Practice, 2020, v. 4, n. 35, p. 59, doi. 10.18371/fcaptp.v4i35.221787

By:

Müller, Wolfgang;
A., Kuznetsova;
O., Karpachova;
O., Khrystoforova;
M., Sulima

Publication type:

Article

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

ОСНОВНІ АСПЕКТИ КОНТРОЛЮ ЯКОСТІ ВНУТРІШНЬОГО АУДИТУ ПІДПРИЄМСТВ

Published in:

Institute of Accounting, Control & Analysis in the Globalization Circumstances / Ìnstitut Buhgaltersʹkogo Oblìku, Kontrolʹ ta Analìz v Umovah Globalìzacìï, 2021, n. 1/2, p. 24, doi. 10.35774/ibo2021.01.024

By:

Ганна, Даценко

Publication type:

Article

ТЕОРЕТИКО-ОРГАНІЗАЦІЙНІ ОСНОВИ ПРОВЕДЕННЯ ЕНЕРГЕТИЧНОГО АУДИТУ В УКРАЇНІ

Published in:

Institute of Accounting, Control & Analysis in the Globalization Circumstances / Ìnstitut Buhgaltersʹkogo Oblìku, Kontrolʹ ta Analìz v Umovah Globalìzacìï, 2020, n. 3/4, p. 21, doi. 10.35774/ibo2020.03.021

By:

Ольга, Завитій

Publication type:

Article

DEVELOPMENT OF AUDIT AND DATA PROTECTION PRINCIPLES IN ELECTRONIC VOTING SYSTEMS.

Published in:

Eastern-European Journal of Enterprise Technologies, 2021, v. 112, n. 4/2, p. 47, doi. 10.15587/1729-4061.2021.238259

By:

Khlaponin, Yuriy;
Vyshniakov, Volodymyr;
Ternavska, Viktoriia;
Selyukov, Oleksandr;
Komarnytskyi, Oleg

Publication type:

Article

Materiality Level in the Audit of Financial Statements and Its Impact on the Auditor's Professional Judgment.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2024, v. 106, n. 4, p. 69, doi. 10.33146/2307-9878-2024-4(106)-69-75

By:

Ostapenko, Yuliia

Publication type:

Article

Ризик-орієнтований підхід до планування внутрішнього аудиту в банку.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2024, v. 104, n. 2, p. 100, doi. 10.33146/2307-9878-2024-2(104)-100-105

By:

Дмишко, Ярослав

Publication type:

Article

Обліково-аналітичне забезпечення аудиту на підприємствах логістичної сфери, як ефективного методу запобігання ризикам

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2022, v. 97, n. 3, p. 5, doi. 10.33146/2307-9878-2022-3(97)-5-11

By:

Гончарук, Світлана;
Сенишин, Богдана

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

Методика аудиту розкриття інформації про фінансові активи.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2022, n. 95, p. 141, doi. 10.33146/2307-9878-2022-1(95)-141-147

By:

ШЕРСТЮК, Олександр

Publication type:

Article

Захист бухгалтерських даних в умовах використання Інтернету речей: проблеми і перспективи діджиталізації обліку.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2021, n. 91, p. 12, doi. 10.33146/2307-9878-2021-1(91)-12-19

By:

LEHENCHUK, S. F.;
HORODYSKY, M. P.;
MAISTRENKO, N. M.

Publication type:

Article

Аудиторська оцінка безперервності діяльності підприємства

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2020, n. 90, p. 103, doi. 10.33146/2307-9878-2020-4(90)-103-111

By:

КНИШЕК, О. О.;
КОНОВАЛОВА, О. В.;
СИНЕЛЬНИК, В. С.

Publication type:

Article

Institutional Aspects of Choice and Application of Audit Procedures.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2020, n. 89, p. 101, doi. 10.33146/2307-9878-2020-3(89)-101-106

By:

MELNYK, K. P.

Publication type:

Article

Комп'ютерний аудит в Україні в контексті вимог європейського законодавства.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2019, n. 85, p. 129, doi. 10.33146/2307-9878-2019-3(85)-129-137

By:

ФАБІЯНСЬКА, В. Ю.;
БЕЛЬДІЙ, А. М.

Publication type:

Article

Методологічні засади формування моделі аудиту економічної безпеки

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2019, n. 84, p. 144, doi. 10.33146/2307-9878-2019-2(84)-144-153

By:

УТЕНКОВА, К. О.

Publication type:

Article

Процедурне забезпечення доказовості професійного судження в контексті дотримання якісних характеристик фінансової звітності

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2019, n. 84, p. 134, doi. 10.33146/2307-9878-2019-2(84)-134-143

By:

МАНЬКО, Н. Ф.

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

The Influence of Institutional Regulatory Pressure on Nonprofit Hospital Audit Quality.

Published in:

Journal of Governmental & Non Profit Accounting, 2018, v. 7, n. 1, p. 1, doi. 10.2308/ogna-52327

By:

McGowan, Michele M.;
Chan, Siew H.;
Yurova, Yuliya V.;
Liu, Chunhui;
Wong, Raymond M. K.

Publication type:

Article

The Transition from Manual Audits to a Data Analytics Framework.

Published in:

Journal of Government Financial Management, 2023, v. 71, n. 4, p. 32

By:

Kile Jr., Charles Owen;
Nipper, Ashley

Publication type:

Article

Overcoming Department of Defense Site-visit Limitations During the Pandemic.

Published in:

Journal of Government Financial Management, 2021, v. 70, n. 1, p. 56

By:

Mahbod, Reza

Publication type:

Article