Works matching DE "AUDIT risk"
Results: 517
Risk Factor Assessment Improvement for China's Cloud Computing Auditing Using a New Hybrid MADM Model.
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- International Journal of Information Technology & Decision Making, 2017, v. 16, n. 3, p. 737, doi. 10.1142/S021962201750016X
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- Article
Tax Audits and Their Effects on Tax Compliance.
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- EconPol Forum, 2025, v. 26, n. 1, p. 41
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- Article
Optimization of Safety Audit Planning: A Case Study of Process Plant in India.
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- Journal of Applied Research on Industrial Engineering, 2021, v. 8, n. 2, p. 150, doi. 10.22105/jarie.2021.259247.1213
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- Article
FINANCIAL STATEMENTS, AUDIT AND LEGAL FRAMEWORK IN THE COMPANY.
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- Knowledge: International Journal, 2020, v. 40, n. 1, p. 181
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- Article
The Effect Double Job of Audit Committee Member in Remuneration Committee on Audit Fees.
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- KnE Social Sciences, 2020, p. 826, doi. 10.18502/kss.v4i6.6645
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- Article
دور وظيفة التدقيق الداخلي في تقييم مخاطر العوامل الاقتصادية والاجتماعية باستخدام مصفوفة المخاطر / بحث تطبيقي في الشركة العامة للنقل البري.
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- Accounting & Financial Studies Journal, 2024, v. 19, n. 67, p. 294
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- Article
Antecedent Factors on an Auditors' Attitude Towards Conducting an Intended Qualified Audit.
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- Journal of Finance & Banking Review (JFBR), 2017, v. 2, n. 4, p. 8, doi. 10.35609/jfbr.2017.2.4(2)
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- Article
Extent of External Auditors Compliance with Audit Risk Model: Evidence from Palestine.
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- IUG Journal of Economics & Business, 2020, v. 28, n. 3, p. 290
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- Article
علاقة استخدام الشك المهني لمدقق الحسابات الخارجي باكتشاف الغش والأخطاء الجوهرية في القوائم المالية - دراسة ميدانية على مكاتب وشركات التدقيق العاملة في قطاع غزة
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- IUG Journal of Economics & Business, 2020, v. 28, n. 2, p. 209
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- Article
Analysis of Premature Termination Factors on Audit Procedures with KAP Quality Control as Moderating Variable.
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- Accounting Analysis Journal (AAJ), 2017, v. 6, n. 2, p. 207
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- Article
Auditors' Ability to Resist Client Pressure and Culture: Perceptions in China and the United Kingdom.
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- Journal of International Financial Management & Accounting, 2008, v. 19, n. 2, p. 161, doi. 10.1111/j.1467-646X.2008.01020.x
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- Article
Related party transactions and audit fees in a dominant owner context.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2023, v. 52, n. 2, p. 294, doi. 10.1080/02102412.2022.2058297
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- Article
Audit fees and hours of Chinese companies listed on the South Korean stock market.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2023, v. 52, n. 2, p. 187, doi. 10.1080/02102412.2022.2041348
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- Article
Análisis empírico de la prima por riesgo de negocio en el mercado de auditoría de pequeñas y medianas firmas auditoras en España.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2013, v. 42, n. 158, p. 239
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- Article
CONCLUSIONS DRAWN FROM THE STUDY ON THE CONTENT AND RESULTS OBTAINED FOLLOWING THE EXTERNAL PUBLIC AUDIT MISSIONS PERFORMED BY THE COURT OF AUDITORS IN ENTITIES OF THE MINISTRY OF NATIONAL DEFENSE IN THE LAST 5 YEARS.
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- Buletin Stiintific, 2023, v. 28, n. 2, p. 234, doi. 10.2478/bsaft-2023-0023
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- Article
VULNERABILITIES OF FINANCIAL AUDITING AND ITS ADAPTATION TO THE CURRENT NEEDS OF THE USERS.
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- Buletin Stiintific, 2023, v. 28, n. 2, p. 205, doi. 10.2478/bsaft-2023-0020
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- Article
CEO-executive connections and auditor resignations.
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- Applied Economics, 2025, v. 57, n. 12, p. 1291, doi. 10.1080/00036846.2024.2311055
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- Article
High investor sentiment and initial engagement discounts: evidence from Korea.
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- Applied Economics, 2022, v. 54, n. 8, p. 959, doi. 10.1080/00036846.2021.1971619
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- Article
THE IMPORTANCE OF DETERMINING MATERIALITY IN STATUTORY AUDITING.
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- Annals of DAAAM & Proceedings, 2010, p. 905
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- Article
AUDIT RISK MODEL BASED ON SAMPLING RECOMENDED BY THE MINIMAL AUDIT STANDARDS.
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- Annals of DAAAM & Proceedings, 2009, p. 941
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- Article
The Effect of Workload, Level of Audit Fees and Audit Risk on Audit Quality: An Empirical Study of a Public Accounting Office in East Java-Indonesia.
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- Australasian Accounting Business & Finance Journal, 2024, v. 18, n. 2, p. 237, doi. 10.14453/aabfj.v18i2.14
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- Article
Audit Quality Improvement and the Role of Risk: Audit as a Moderator.
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- Australasian Accounting Business & Finance Journal, 2023, v. 17, n. 4, p. 223, doi. 10.14453/aabfj.v17i4.14
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- Article
Determinants of Client Acceptance Decisions and the Impact on the Reputation of Public Accounting Firms in Indonesia.
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- Australasian Accounting Business & Finance Journal, 2023, v. 17, n. 2, p. 147, doi. 10.14453/aabfj.v17i2.10
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- Article
Professional Considerations for Audit Risk in Creating Smart Governance in Indonesia.
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- Australasian Accounting Business & Finance Journal, 2022, v. 16, n. 4, p. 64, doi. 10.14453/aabfj.v16i4.05
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- Article
BAĞIMSIZ DENETİM STANDARTLARI KAPSAMINDA GRUP ŞİRKETLERİNİN ÖNEMLİLİK DÜZEYLERİNİN BELİRLENMESİ, KULLANILAN YÖNTEMLERİN İNCELENMESİ VE BAYESİAN MODELİ UYGULAMASININ DEĞERLENDİRİLMESİ
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- World of Accounting Science, 2019, v. 21, n. 3, p. 704, doi. 10.31460/mbdd.562373
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- Article
Tax Avoidance, Near‐Future Earnings, and Resource Availability.
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- International Review of Finance, 2020, v. 20, n. 2, p. 537, doi. 10.1111/irfi.12221
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- Article
ENTERPRISE AUDIT RISK ASSESSMENT AND PREVENTION BASED ON AHP ANALYSIS.
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- Scalable Computing: Practice & Experience, 2024, v. 25, n. 3, p. 2013, doi. 10.12694/scpe.v25i3.2688
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- Article
Enterprise innovation and audit pricing: An evidence study from China's A-share listed companies.
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- PLoS ONE, 2024, v. 19, n. 3, p. 1, doi. 10.1371/journal.pone.0300137
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- Article
AUDITING AND GOVERNANCE: IMPORTANCE OF CITIZEN PARTICIPATION AND THE ROLE OF SUPREME AUDIT INSTITUTIONS TO ENHANCE DEMOCRATIC GOVERNANCE.
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- Journal of Yaşar University / Yaşar Üniversitesi E-Dergisi, 2013, v. 8, n. 32, p. 5495
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- Article
KÜRESEL BİR ŞİRKETTE KRY SÜRECİNİN İŞLEYİŞİ VE İÇ DENETİMİN ROLÜNE İLİŞKİN İYİ BİR UYGULAMA ÖRNEĞİ.
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- Financial Analysis / Mali Cozum Dergisi, 2024, n. 186, p. 1653
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- Article
Audit Risk Evaluation Model for Financial Statement Based on Artificial Intelligence.
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- Journal of Computing & Information Technology, 2020, v. 28, n. 3, p. 207, doi. 10.20532/cit.2020.1005180
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- Article
IMPLICATIONS OF AUDIT QUALITY ON AGENCY CONFLICTS: EVIDENCE FROM NIGERIA.
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- Studies in Business & Economics (18181228), 2023, v. 26, n. 1, p. 5, doi. 10.29117/sbe.2023.0139
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- Article
Tax Compliance: Development of Artificial Intelligence on Tax Issues.
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- KnE Social Sciences, 2023, p. 728, doi. 10.18502/kss.v8i12.13719
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- Article
Legal corner.
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- CIGFARO Journal, 2018, v. 19, n. 2, p. 40
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- Article
CIGFARO ANNUAL CONFERENCE - EXHIBITORS.
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- 2018
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- Image
SAVE THE DATE FUTURE EVENTS.
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- 2018
- Publication type:
- Calendar
CIGFARO - Celebrating 90 years.
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- 2018
- Publication type:
- Image
PRESIDENTIAL ADDRESS: CIGFARO members, non-members and colleagues.
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- CIGFARO Journal, 2018, v. 19, n. 2, p. 8
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MESSAGE FROM THE CEO.
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- CIGFARO Journal, 2018, v. 19, n. 2, p. 7
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FOREWORD FROM THE PRESIDENT.
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- CIGFARO Journal, 2018, v. 19, n. 2, p. 5
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- Article
GALLERY - KZN FINANCE INTERN WORKSHOP.
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- 2018
- Publication type:
- Image
Role of internal auditors in assessing actuarial valuations and impact of actuarial valutions on the audit outcome.
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- CIGFARO Journal, 2018, v. 18, n. 4, p. 30
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- Article
FIGHT AGAINST ABUSE OF PUBLIC RESOURCES - "THUMA CIGFARO".
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- CIGFARO Journal, 2018, v. 18, n. 4, p. 7
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- Article
PUBLIC SECTOR AUDIT AND RISK INDABA 2018 - EXHIBITION.
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- CIGFARO Journal, 2017, v. 18, n. 3, p. 41
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- Article
PUBLIC SECTOR AUDIT AND RISK INDABA 2018 - AWARDS.
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- CIGFARO Journal, 2017, v. 18, n. 3, p. 40
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- Article
GALLERY PUBLIC SECTOR AUDIT AND RISK INDABA 2018.
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- CIGFARO Journal, 2017, v. 18, n. 3, p. 38
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- Article
GALLERY - WOMEN IN LEADERSHIP SEMINAR.
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- CIGFARO Journal, 2017, v. 18, n. 3, p. 34
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- Article
Best Practices for Reducing Model Risk Exposure.
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- Bank Accounting & Finance (08943958), 2007, v. 20, n. 3, p. 9
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Preparing for Your Next ALM Exam or Audit.
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- Bank Accounting & Finance (08943958), 2007, v. 20, n. 3, p. 3
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- Article
A Partnership Approach to Operational Risk Management.
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- Bank Accounting & Finance (08943958), 2003, v. 16, n. 6, p. 9
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- Article