Works matching DE "AUDIT risk"
Results: 512
Knowledge Representation Issues in Complex Decision Domains: an Example from Inherent Audit Risk Assessment.
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- Intelligent Systems in Accounting, Finance & Management, 1992, v. 1, n. 1, p. 9, doi. 10.1002/j.1099-1174.1992.tb00003.x
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MATRICA PROCJENE REVIZIJSKOG RIZIKA.
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- Business Consultant / Poslovni Konsultant, 2023, v. 14, n. 131, p. 22
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Business Intelligence, Analytics, and Unleashing the Strategic Potential of Indirect Tax.
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- Tax Executive, 2010, v. 62, n. 6, p. 379
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Impact of the Global Financial Crisis and Resulting Bail-In on the Audit of Cypriot Banks.
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- Cyprus Review, 2019, v. 31, n. 2, p. 79
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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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Achieving Compliance with Internal Controls.
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- ISSA Journal, 2017, v. 15, n. 2, p. 38
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- Article
Audit Firm Portfolio Management Decisions.
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- Journal of Accounting Research (Wiley-Blackwell), 2004, v. 42, n. 4, p. 659, doi. 10.1111/j.1475-679X.2004.00153.x
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Auditor's Perceived Business Risk and Audit Fees: Analysis and Evidence.
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- Journal of Accounting Research (Wiley-Blackwell), 2001, v. 39, n. 1, p. 35, doi. 10.1111/1475-679x.00002
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Lawsuits against Auditors.
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- Journal of Accounting Research (Wiley-Blackwell), 1994, v. 32, n. 3, p. 65, doi. 10.2307/2491440
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Discussion of An Analysis of Auditor Liability Rules.
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- Journal of Accounting Research (Wiley-Blackwell), 1994, v. 32, n. 3, p. 61, doi. 10.2307/2491439
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An Analysis of Auditor Liability Rules.
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- Journal of Accounting Research (Wiley-Blackwell), 1994, v. 32, n. 3, p. 39, doi. 10.2307/2491438
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Strategic Sample Size Choice in Auditing.
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- Journal of Accounting Research (Wiley-Blackwell), 1993, v. 31, n. 2, p. 272, doi. 10.2307/2491274
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Discussion of Assessing Audit Risk from Errors and Irregularities.
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- Journal of Accounting Research (Wiley-Blackwell), 1990, v. 28, n. 3, p. 141, doi. 10.2307/2491252
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Assessing Audit Risk from Errors and Irregularities.
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- Journal of Accounting Research (Wiley-Blackwell), 1990, v. 28, n. 3, p. 110, doi. 10.2307/2491251
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A Cognitive Computational Model of Risk Hypothesis Generation.
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- Journal of Accounting Research (Wiley-Blackwell), 1990, v. 28, n. 3, p. 83, doi. 10.2307/2491249
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A Simulation Analysis of the Power Characteristics of Some Popular Estimators Under Different Risk and Materiality Levels.
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- Journal of Accounting Research (Wiley-Blackwell), 1986, v. 24, n. 1, p. 217, doi. 10.2307/2490815
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Subjective Prior Probability Distributions and Audit Risk.
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- Journal of Accounting Research (Wiley-Blackwell), 1985, v. 23, n. 1, p. 37, doi. 10.2307/2490906
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Modeling the Materiality Judgments of Audit Partners.
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- Journal of Accounting Research (Wiley-Blackwell), 1976, v. 14, n. 2, p. 320, doi. 10.2307/2490546
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The Materiality of Research and Development Expenditures.
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- Journal of Accounting Research (Wiley-Blackwell), 1972, v. 10, n. 2, p. 417, doi. 10.2307/2490021
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Discussion of An Empirical Investigation of the Concept of Materiality in Accounting.
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- Journal of Accounting Research (Wiley-Blackwell), 1970, v. 8, n. 3, p. 130, doi. 10.2307/2674698
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The Auditing Standard of Consistency.
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- Journal of Accounting Research (Wiley-Blackwell), 1968, v. 6, n. 3, p. 1, doi. 10.2307/2490063
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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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Constructing the Audit Risk Assessment by the Audit Team Leader When Planning: Using Fuzzy Theory.
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- Mathematics (2227-7390), 2021, v. 9, n. 23, p. 3065, doi. 10.3390/math9233065
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- Article
التحديات التي تواجه مدققي الحسابات في فلسطين عند القياس بالقيمة العادلة: د ا رسة ميدانية للضفة الغربية
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- Zarqa Journal for Research & Studies in Humanities, 2019, v. 19, n. 1, p. 96
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- Article
Relação Entre Ativos Fiscais Diferidos e Honorários de Auditoria nos Bancos Brasileiros.
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- Revista de Contabilidade & Controladoria, 2023, v. 15, n. 2, p. 7, doi. 10.5380/rcc.v15i2.84835
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- Article
Does Audit Fees Reflect Audit Risk? Evidence from Countries with Lower Audit Fees.
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- Journal of Accounting, Finance & Management Strategy, 2024, v. 19, n. 1, p. 35
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Os auditores reagem ao comportamento do mercado?
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- Revista Ambiente Contábil, 2023, v. 15, n. 2, p. 41, doi. 10.21680/2176-9036.2023v15n2ID31067
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Fair value measurement and its impact on audit fees: evidence in the Brazilian market.
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- Revista Ambiente Contábil, 2021, v. 13, n. 2, p. 80, doi. 10.21680/2176-9036.2021v13n2ID25719
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Mensuração a valor justo e seus impactos nos honorários de auditoria: evidências no mercado brasileiro.
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- Revista Ambiente Contábil, 2021, v. 13, n. 2, p. 80, doi. 10.21680/2176-9036.2021v13n2ID21122
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THE IMPACT OF OTHER COMPREHENSIVE INCOME AND THE AUDIT PRACTICE IN THE PROFESSIONAL JUDGMENTS OF MANAGERS.
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- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2022, n. 4, p. 146
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IDENTIFICATION AND EVALUATION OF AUDIT RISK IN PROJECTS FINANCED FROM EUROPEAN FUNDS.
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- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2013, n. 1, p. 74
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Audit Risk Assessment in the Light of Current European Regulations.
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- Acta Universitatis Danubius: Œconomica, 2015, v. 11, n. 3, p. 114
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Impact of Parent Companies and Multiple Large Shareholders on Audit Fees in Stakeholder-Oriented Corporate Governance.
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- Sustainability (2071-1050), 2022, v. 14, n. 9, p. 5534, doi. 10.3390/su14095534
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The Effect of Corporate Social Performance on Audit Hours: Moderating Role of the Emphasis of Matter Paragraphs in Audit Report.
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- Sustainability (2071-1050), 2020, v. 12, n. 3, p. 931, doi. 10.3390/su12030931
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Does Intellectual Capital Disclosure Matter for Audit Risk? Evidence from the UK and Italy.
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- Sustainability (2071-1050), 2016, v. 8, n. 9, p. 867, doi. 10.3390/su8090867
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- Article
TIPURI DE RISCURI ÎN AUDIT ŞI EVALUAREA ACESTORA.
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- Review of Management & Economic Engineering, 2011, v. 10, n. 4, p. 23
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An empirical investigation of analytical procedures using mixture distributions.
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- Intelligent Systems in Accounting, Finance & Management, 2017, v. 24, n. 4, p. 111, doi. 10.1002/isaf.1405
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The Forgotten Lipids: Triglycerides, Remnant Cholesterol, and Atherosclerotic Cardiovascular Disease Risk.
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- Endocrine Reviews, 2019, v. 40, n. 2, p. 537, doi. 10.1210/er.2018-00184
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Debate: Realizing the opportunities of system-wide audit reform.
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- Public Money & Management, 2023, v. 43, n. 3, p. 213, doi. 10.1080/09540962.2023.2187139
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- Article
Impacts of the Covid-19 pandemic on the audit of local government financial statements: experience from Indonesia.
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- Public Money & Management, 2022, v. 42, n. 6, p. 452, doi. 10.1080/09540962.2021.1964770
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Resettlement of individuals with learning disabilities into community care: A risk audit.
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- Journal of Intellectual Disabilities, 2013, v. 17, n. 3, p. 252, doi. 10.1177/1744629513497630
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- Article
Auditors' Carbon Risk Consideration under the EU Emission Trading System.
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- Accounting in Europe, 2024, v. 21, n. 1, p. 14, doi. 10.1080/17449480.2023.2256059
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- Article
Responsiveness of Auditors to the Audit Risk Standards: Unique Evidence from Big 4 Audit Firms.
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- Accounting in Europe, 2018, v. 15, n. 1, p. 33, doi. 10.1080/17449480.2018.1431398
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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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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
معاملات با اشخاص وابسته و ریسک حسابرسی: آیا مقررات افشای معاملات با اشخاص وابسته مهم است؟
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- Journal of Accounting Knowledge, 2024, v. 15, n. 4, p. 41, doi. 10.22103/jak.2024.21883.3918
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CONDITIONAL MONITORING POLICY UNDER MORAL HAZARD.
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- Management Science, 1992, v. 38, n. 8, p. 1106, doi. 10.1287/mnsc.38.8.1106
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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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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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- Article