Works matching DE "AUDIT departments"
Results: 638
POSTUPANJE INTERNE REVIZIJE U JAVNOM SEKTORU U SLUČAJU SUMNJE NA NEPRAVILNOSTI I/ILI PREVARE.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 141, p. 75
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- Publication type:
- Article
INTERNA REVIZIJA U JAVNOM SEKTORU – KONTROLNO OKRUŽENJE, RIZICI I ZAKONODAVNA REGULATIVA.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 137, p. 34
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- Article
The "Per Se" List of Services To Be Charged At Cost.
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- Tax Executive, 2004, v. 56, n. 4, p. 328
- Publication type:
- Article
Diversity on Boards Should Be at the Top of Your Agenda.
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- Board Leadership, 2021, v. 2021, n. 176, p. 1, doi. 10.1002/bl.30192
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- Publication type:
- Article
استقاللية مراقب االمتثال وأثرها يف ظاهرة غسل األموال.
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- Journal of Baghdad College of Economic Sciences University, 2023, n. 72, p. 145
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- Article
اجراءات التدقيق الداخلي المصري في مكافحة تمويل الارهاب.
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- Journal of Baghdad College of Economic Sciences University, 2020, n. 62, p. 399
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- Article
Do Non-Audit Service Fees Impair Auditor Independence? Evidence from Going Concern Audit Opinions.
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- Journal of Accounting Research (Wiley-Blackwell), 2002, v. 40, n. 4, p. 1247, doi. 10.1111/1475-679x.00088
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- Article
Empirical Evidence on the Functional Relation between Audit Planning and Total Audit Effort.
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- 1996
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- Publication type:
- Report
Justification of Decisions in Auditing.
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- Journal of Accounting Research (Wiley-Blackwell), 1995, v. 33, n. 2, p. 369, doi. 10.2307/2491493
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- Article
Auditing Functions for Internal Control Systems with Interdependent Documents and Channels.
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- Journal of Accounting Research (Wiley-Blackwell), 1986, v. 24, n. 2, p. 422, doi. 10.2307/2491146
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- Article
Tightening CAV (DUS) Bounds by Using a Parametric Model.
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- Journal of Accounting Research (Wiley-Blackwell), 1986, v. 24, n. 2, p. 364, doi. 10.2307/2491139
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- Publication type:
- Article
The Effect of Research Method on Audit Planning and Review Judgments.
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- Journal of Accounting Research (Wiley-Blackwell), 1986, v. 24, n. 2, p. 335, doi. 10.2307/2491137
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- Publication type:
- Article
Expertise and Auditors' Judgments of Conjunctive Events.
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- Journal of Accounting Research (Wiley-Blackwell), 1986, v. 24, n. 2, p. 270, doi. 10.2307/2491134
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- Publication type:
- Article
An Analysis of Alternative Error Assumptions in Modeling the Reliability of Accounting Systems.
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- Journal of Accounting Research (Wiley-Blackwell), 1985, v. 23, n. 1, p. 194, doi. 10.2307/2490914
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- Publication type:
- Article
An Attribution Analysis of Responsibility Assessment for Audit Performance.
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- Journal of Accounting Research (Wiley-Blackwell), 1985, v. 23, n. 1, p. 1, doi. 10.2307/2490904
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- Publication type:
- Article
Internal Control Evaluations and Audit Program Revisions: Some Additional Evidence.
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- Journal of Accounting Research (Wiley-Blackwell), 1983, v. 21, n. 1, p. 348, doi. 10.2307/2490956
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- Publication type:
- Article
An Experimental Study of Internal Control Judgments.
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- Journal of Accounting Research (Wiley-Blackwell), 1974, v. 12, n. 1, p. 143, doi. 10.2307/2490532
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- Publication type:
- Article
Discussion of An Experiment on Nonsampling Errors.
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- Journal of Accounting Research (Wiley-Blackwell), 1970, v. 8, n. 3, p. 175, doi. 10.2307/2674705
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- Publication type:
- Article
Audit Recommendations and Management Auditing: A Case Study and Some Remarks.
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- Journal of Accounting Research (Wiley-Blackwell), 1966, v. 4, n. 3, p. 128, doi. 10.2307/2490175
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- Publication type:
- Article
EVALUATION OF THE CITIZEN PARTICIPATORY AUDIT BY THE DEPARTMENT OF THE AUDITOR GENERAL OF PAKISTAN.
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- Journal of Turkish Court of Accounts / Sayistay Dergisi, 2023, v. 34, n. 129, p. 201, doi. 10.52836/sayistay.1319323
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- Publication type:
- Article
BİLGİ KRİTERLERİ ÇERÇEVESİNDE BİLİŞİM TEKNOLOJİLERİ DENETİMİ.
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- Journal of Turkish Court of Accounts / Sayistay Dergisi, 2012, n. 87, p. 143
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- Publication type:
- Article
Personnel Factors of Corporate Internal Auditing on the Contemporary Microeconomics Environment in the United States.
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- Contemporary Economics, 2021, v. 15, n. 2, p. 138, doi. 10.5709/ce.1897-9254.440
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- Article
How does an auditor general's office see itself?
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- Canadian Public Administration, 2004, v. 47, n. 2, p. 225, doi. 10.1111/j.1754-7121.2004.tb01185.x
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- Article
The Effect of Audit Fees on Auditors Negligence.
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- Acta Universitatis Danubius: Œconomica, 2015, v. 11, n. 3, p. 140
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- Publication type:
- Article
The Influence of Technological Factors on the Computer-Assisted Audit Tools and Techniques Usage during COVID-19.
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- Sustainability (2071-1050), 2023, v. 15, n. 9, p. 7704, doi. 10.3390/su15097704
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- Article
KONTROL ÖZ DEĞERLEMESİ.
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- Financial Analysis / Mali Cozum Dergisi, 2009, n. 93, p. 45
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- Publication type:
- Article
ETKİN VE BAŞARILI BİR İÇ DENETİM İÇİN GEREKLİ KOŞULLAR.
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- Financial Analysis / Mali Cozum Dergisi, 2008, n. 85, p. 75
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- Article
Fraud and the Audit of the EU Budget.
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- Public Money & Management, 1995, v. 15, n. 1, p. 6, doi. 10.1080/09540969509387847
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- Publication type:
- Article
Is Auditing Really Value for Money?
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- 1993
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- Publication type:
- Editorial
A Dangerous Game: State and Local Taxing Authorities Using Outside Auditors on a Contingent-Fee Basis.
- Published in:
- Journal of State Taxation, 2011, v. 29, n. 6, p. 21
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- Publication type:
- Article
Opportunities and incentives for improving program quality: Auditing and evaluating.
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- Public Administration Review, 1994, v. 54, n. 2, p. 147, doi. 10.2307/976523
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- Publication type:
- Article
Quality audit roles and skills: Perceptions of non-financial auditors and their clients
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- Journal of Operations Management, 2007, v. 25, n. 1, p. 126, doi. 10.1016/j.jom.2006.02.005
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- Publication type:
- Article
Assessing the Impact of Integrated Control on Item Budgeting Performance: A Case Study of the Finance and Auditing Departments at Baghdad University.
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- Accounting & Financial Studies Journal, 2024, v. 19, n. 67, p. 259
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- Publication type:
- Article
الاثر المعدل للحوكمة على العلاقة بين التدقيق الالكتروني ومهام التدقيق الداخلي في المصارف التجارية في سوق العراق للأوراق المالية.
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- Accounting & Financial Studies Journal, 2024, v. 19, n. 67, p. 362
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- Publication type:
- Article
انموذج مقترح لبرنامج تدقيق العمل االكتواري وفق مبادئ منظمة العمل الدولية والجمعية الدولية للضمان االجتماعي في دائرة التقاعد والضمان االجتماعي للعمال )بحث تطبيقي(.
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- Accounting & Financial Studies Journal, 2022, v. 17, n. 61, p. 535
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- Publication type:
- Article
التدقيق والفحص الضريبي لنظم المعلومات المحاسبة الإلكترونية إنموذج مقترح بحث تطبيقي في البيئة العامة للضرائب.
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- Accounting & Financial Studies Journal, 2021, v. 16, n. 54, p. 82
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- Article
Determinants of Internal Audit Effectiveness and Implication on Corruption Prevention in The Religious Ministry.
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- Indonesian Journal of Social & Humanity Study / Wacana: Jurnal Sosial dan Humaniora, 2018, v. 21, n. 1, p. 1
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- Publication type:
- Article
Auditing Anti-Money-Laundering Compliance.
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- Bank Accounting & Finance (08943958), 2005, v. 19, n. 1, p. 31
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- Article
Effect of Internal Audit Function on Public Sector Accountability in Southwest, Nigeria.
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- Journal of Accounting & Management (2284-9459), 2023, v. 13, n. 2, p. 7
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- Publication type:
- Article
THE OBJECTS OF INTERNAL AUDIT MANAGEMENT IN CORPORATIONS.
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- Skhid, 2013, v. 126, n. 6, p. 191
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- Publication type:
- Article
Legal systems and auditor independence.
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- Review of Accounting Studies, 2011, v. 16, n. 2, p. 377, doi. 10.1007/s11142-011-9141-z
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- Publication type:
- Article
Publicly traded versus privately held: implications for conditional conservatism in bank accounting.
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- Review of Accounting Studies, 2009, v. 14, n. 1, p. 88, doi. 10.1007/s11142-008-9082-3
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- Publication type:
- Article
Experimental evidence of how prior experience as an auditor influences managers’ strategic reporting decisions.
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- Review of Accounting Studies, 2009, v. 14, n. 1, p. 63, doi. 10.1007/s11142-008-9077-0
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- Publication type:
- Article
The Effects of Business Risk on Audit Pricing.
- Published in:
- Review of Accounting Studies, 1998, v. 3, n. 4, p. 365, doi. 10.1023/A:1009687101871
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- Publication type:
- Article
AUDIT PROCEDURES IN THE ASSESSMENT OF ENVIRONMENTAL COSTS.
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- Economic Archive / Narodnostopanski Arhiv, 2013, v. 66, n. 3, p. 41
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- Publication type:
- Article
Jury Is Out On Impact Of AS5.
- Published in:
- Financial Executive, 2007, v. 23, n. 8, p. 23
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- Publication type:
- Article
The Evolving Role of Internal Auditors.
- Published in:
- 2007
- Publication type:
- Interview
Sarbanes-Oxley North: Not a Major Drama.
- Published in:
- Financial Executive, 2007, v. 23, n. 3, p. 15
- Publication type:
- Article
Theory to Practice: Continuous Auditing Gains.
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- Financial Executive, 2006, v. 22, n. 7, p. 17
- Publication type:
- Article
Tax Issues Foremost Problem on 404 List.
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- Financial Executive, 2006, v. 22, n. 7, p. 12
- Publication type:
- Article