تأثير التدقيق الرشيق على معايير الممارسة المهنية للتدقيق الداخلي.
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- Iraqi Journal For Economic Sciences, 2024, v. 22, p. 1259, doi. 10.31272/IJES2024.80.S.A.20
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Works matching Auditing
Results: 5000
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BAĞIMSIZ DENETİMİN ETKİNLİĞİNDE DENETİMDEN SORUMLU KOMİTENİN ROLÜ: TÜRKİYE’DEKİ BAĞIMSIZ DENETİM FİRMALARINA YÖNELİK BİR ARAŞTIRMA.
- Published in:
- International Journal of Management Economics & Business / Uluslararası Yönetim İktisat ve İşletme Dergisi, 2013, v. 9, n. 20, p. 37, doi. 10.11122/ijmeb.2013.9.20.453
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- Publication type:
- Article
3
Adequacy of information provided by the Algerian Standards on Auditing concerning the audit engagement letter - Comparative study between the audit engagement letter used in the Algerian auditing field and the audit engagement letter of Deloitte & Touche LLP -
- Published in:
- Journal of Research in Finance & Accounting, 2024, v. 9, n. 1, p. 296
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- Publication type:
- Article
4
تدقيق نظام المعلومات المحاسبي الالكتروني على وفق اصدارات التدقيق المهنية لتحقيق متطلبات إطار 2019 COBIT- برنامج مقترح.
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 273
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- Publication type:
- Article
5
Voluntary adoption of the International Standards on Auditing (ISA) in local government audits—empirical evidence from Finland.
- Published in:
- Public Money & Management, 2023, v. 43, n. 3, p. 277, doi. 10.1080/09540962.2022.2131290
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- Publication type:
- Article
6
Effects of Computer Assisted Auditing Techniques and Auditing Tools (Caatts) on Auditing Activities.
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- Acta Universitatis Danubius: Œconomica, 2020, v. 16, n. 6, p. 97
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- Article
7
610 NOLU ULUSLARARASI DENETİM STANDARDI HÜKÜMLERİ İLE TÜRKİYE UYGULAMALARI ÇERÇEVESİNDE IÇ DENETİM VE İÇ DENETİM ÇALIŞSMALARI.
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- Trakya University Journal of Social Science, 2010, v. 12, n. 2, p. 174
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- Article
8
ÜLKEMİZ BAĞIMSIZ DIŞ DENETİM STANDARTLARININ ABD GENEL KABUL GÖRMÜŞ DENETİM STANDARTLARI-AB SEKİZİNCİ YÖNERGESİ VE ULUSLARARASI DENETİM STANDARTLARIYLA KARŞILAŞTIRILMASI
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- Akdeniz University Faculty of Economics & Administrative Sciences Faculty Journal / Akdeniz Universitesi Iktisadi ve Idari Bilimler Fakultesi Dergisi, 2005, v. 5, n. 9, p. 52
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- Publication type:
- Article
9
Denetimin İşletmeler Üzerindeki Etkilerine Yönelik Nitel Bir Araştırma.
- Published in:
- International Journal of Economic & Social Research, 2025, v. 21, n. 1, p. 224
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- Publication type:
- Article
10
Analyzing the role of digitalization and its impact on auditing.
- Published in:
- Multimedia Tools & Applications, 2025, v. 84, n. 19, p. 21203, doi. 10.1007/s11042-024-19729-0
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- Publication type:
- Article
11
Artificial Intelligence and Auditing: Trends in scientific literature.
- Published in:
- Panorama Económico, 2023, v. 31, n. 2, p. 160, doi. 10.32997/pe-2023-4575
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- Publication type:
- Article
12
The Role of Financial Auditing in Improving the Quality of Financial Reports -A Case study of a Sample of Auditors at the Level of Algeria-.
- Published in:
- Journal of Economics & Finance (2437-0630), 2023, v. 9, n. 1, p. 125
- Publication type:
- Article
13
The importance and differences of analytical procedures' application for auditing blockchain technology between external and internal auditors in Croatia.
- Published in:
- Economic Research-Ekonomska Istrazivanja, 2021, v. 34, n. 1, p. 1385, doi. 10.1080/1331677X.2020.1828129
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- Article
14
Hile Denetçiliği ve Araştırmacı Muhasebecilik Çerçevesinde Adli Muhasebe: Örnek Olay İncelemesi.
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- Journal of Business Research-Turk / Isletme Arastirmalari Dergisi, 2020, v. 12, n. 4, p. 3714, doi. 10.20491/isarder.2020.1068
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- Article
15
Sürekli Denetim Uygulamalarının Temel Amaçları ve Sürekli Denetimin Uygulanma Koşulları: İSO 500 Büyük Sanayi Kuruluşu’nda Bir Araştırma.
- Published in:
- Journal of Business Research-Turk / Isletme Arastirmalari Dergisi, 2020, v. 12, n. 4, p. 3550, doi. 10.20491/isarder.2020.1058
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- Publication type:
- Article
16
Dashboard Auditing of Activity-Based Costing (ABC).
- Published in:
- Theoretical & Applied Economics, 2009, v. 16, n. 3, p. 49
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- Publication type:
- Article
17
Ethics and the Auditing Culture: Rethinking the Foundation of Accounting and Auditing.
- Published in:
- Journal of Business Ethics, 2006, v. 64, n. 3, p. 271, doi. 10.1007/s10551-005-0556-y
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- Publication type:
- Article
18
Bağımsız Denetim Standartları Kapsamında Bağımsız Denetim ve İç Kontrolün Etkileşimi.
- Published in:
- Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2021, n. 89, p. 113, doi. 10.25095/mufad.852095
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- Publication type:
- Article
19
BAĞIMSIZ DENETİMDE DİJİTAL İKİZ UYGULAMASI.
- Published in:
- Financial Analysis / Mali Cozum Dergisi, 2020, v. 30, n. 161, p. 13
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- Article
20
İLİŞKİLİ TARAF İŞLEMLERİNİN ULUSLARARASI DENETİM STANDARTLARI VE SERMAYE PİYASASI KURULU DÜZENLEMELERİ AÇISINDAN DEĞERLENDİRİLMESİ.
- Published in:
- Financial Analysis / Mali Cozum Dergisi, 2010, n. 102, p. 83
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- Publication type:
- Article
21
تحلیل اثرات رفتاری سیستمهای ارتقاء شغلی مبتنی بر تئوری تورنمنت در حرفه حسابرسی
- Published in:
- Journal of Accounting Knowledge, 2024, v. 15, n. 4, p. 75, doi. 10.22103/jak.2023.21947.3925
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- Publication type:
- Article
22
دور التدقيق الإلكتروني في تحسين جودة التدقيق الخارجي - وجهة نظر عينة من المهنيين والأكاديميين-
- Published in:
- Journal of Research in Finance & Accounting, 2024, v. 9, n. 1, p. 109
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- Publication type:
- Article
23
تبني معيار التدقيق الدولي رقم 700 وأثره على تقرير مراقب الحسابات عن القوائم المالية (بحث تطبيقي).
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 119
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- Publication type:
- Article
24
اجراءات تدقيق الشركة العراقية لضمان الودائع وفق معايير التدقيق الدولية.
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 35
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- Publication type:
- Article
25
تقييم جودة تقرير مراقب الحسابات عن القوائم المالية وفق معياري التدقيق الدوليين رقم (701 و 705) (بحث تطبيقي).
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 67, p. 223
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- Publication type:
- Article
26
دور معيار التدقيق الدولي " 540 IAS تدقيق التقديرات المحاسبية وما يتعلق بها من افصاحات" في الحد من ممارسات تمهيد الدخل في القوائم المالية )من وجهة نظر مدققي الحسابات العراقيين(.
- Published in:
- Accounting & Financial Studies Journal, 2023, v. 18, n. 63, p. 339
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- Publication type:
- Article
27
Is Auditing Worth the Effort? The Impact of Internal Auditing on Local Fiscal Outcomes.
- Published in:
- Public Performance & Management Review, 2022, v. 45, n. 6, p. 1398, doi. 10.1080/15309576.2022.2108469
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- Publication type:
- Article
28
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
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- Article
29
BAĞIMSIZ DENETİM SÜRECİNDE KULLANILAN ANALİTİK İNCELEME PROSEDÜRLERİNİN DENETİM STANDARTLARI AÇISINDAN DEĞERLENDİRİLMES İ.
- Published in:
- World of Accounting Science, 2009, v. 11, n. 2, p. 35
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- Publication type:
- Article
30
İÇ DENETİMİN DEĞİİEN ROLÜ: DEĞER YA-RATMAK.
- Published in:
- World of Accounting Science, 2008, v. 10, n. 2, p. 79
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- Publication type:
- Article
31
What are the determinants of internal auditing (IA) introduction and development? Evidence from the Italian public healthcare sector.
- Published in:
- Public Money & Management, 2023, v. 43, n. 3, p. 268, doi. 10.1080/09540962.2022.2129591
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- Publication type:
- Article
32
Uso de herramientas de inteligencia artificial en la auditoría de certificación de estados financieros.
- Published in:
- Sinergia Académica, 2025, v. 8, p. 264
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- Publication type:
- Article
33
تدقيق استمرارية المنشآت الصغيرة والمتوسطة في ظل تبني معيار اإلبالغ المالي الدولي SMEs برنامج تدقيق مقترح.
- Published in:
- Journal of Administration & Economics (57942221), 2021, v. 10, n. 40, p. 195
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- Publication type:
- Article
34
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
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- Publication type:
- Article
35
أثر تكنولوجيا المعلومات على جودة التدقيق الداخلي في البنوك التجارية الأردنية
- Published in:
- Al-Mithqal for Economics Administrative Sciences & Information Technology, 2023, v. 9, n. 3, p. 115
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- Publication type:
- Article
36
DENETİMİN İLİŞKİLİ OLDUĞU DİSİPLİNLER ÜZERİNE BİR DEĞERLENDİRME.
- Published in:
- Journal of Turkish Court of Accounts / Sayistay Dergisi, 2013, n. 90, p. 97
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- Publication type:
- Article
37
APPLIED ASPECTS OF RECEIVABLES INTERNAL AUDITING IN THE JOINT-STOCK COMPANIES OF UKRAINE.
- Published in:
- Economic Annals-XXI / Ekonomìčnij Časopis-XXI, 2013, n. 9/10, p. 95
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- Publication type:
- Article
38
INDEPENDENT AUDITING DEVELOPMENT TENDENCIES.
- Published in:
- Technological & Economic Development of Economy, 2008, v. 14, n. 2, p. 171, doi. 10.3846/1392-8619.2008.14.171-183
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- Publication type:
- Article
39
Risk based internal auditing within Greek banks: a case study approach.
- Published in:
- Journal of Management & Governance, 2009, v. 13, n. 1/2, p. 101, doi. 10.1007/s10997-008-9072-7
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- Publication type:
- Article
40
The Impact of Auditing Centralization on Carbon Productivity: Evidence From China's Vertical Management Auditing Reform.
- Published in:
- Polish Journal of Environmental Studies, 2024, v. 33, n. 3, p. 2761, doi. 10.15244/pjoes/175263
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- Publication type:
- Article
41
Current Practices and Challenges in Auditing Fair Value Measurements and Complex Estimates: Implications for Auditing Standards and the Academy.
- Published in:
- Auditing: A Journal of Practice & Theory, 2017, v. 36, n. 1, p. 63, doi. 10.2308/ajpt-51514
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- Publication type:
- Article
42
Design and Evaluation of a Continuous Data Level Auditing System.
- Published in:
- Auditing: A Journal of Practice & Theory, 2014, v. 33, n. 4, p. 221, doi. 10.2308/ajpt-50844
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- Publication type:
- Article
43
CONCEPTUAL SPECIFICATIONS REGARDING THE PRIMACY OF SYSTEM AUDITING OVER OTHER TYPES OF AUDITING WITHIN THE MINISTRY OF DEFENSE.
- Published in:
- Revista Academiei Fortelor Terestre, 2017, v. 22, n. 1, p. 58
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- Publication type:
- Article
44
SIMILARITIES AND DIFFERENCES BETWEEN INTERNAL AUDITING, INTERNAL PUBLIC AUDITING AND OTHER SERVICES.
- Published in:
- Annals of the University of Craiova, Economic Sciences Series, 2008, v. 3, n. 36, p. 1436
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- Publication type:
- Article
45
Comments of the Auditing Standards Committee of the Auditing Section of the American Accounting Association on the PCAOB's Proposed Auditing Standard—Designing and Performing Substantive Analytical Procedures and Amendments to Other PCAOB Standards.
- Published in:
- Current Issues in Auditing, 2025, v. 19, n. 1, p. C18, doi. 10.2308/CIIA-2024-035
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- Publication type:
- Article
46
بررسی حسابداری و حسابرسی خودکار در بستر بلاک چین با رویکرد دلفی فازی.
- Published in:
- Innovation Management & Operational Strategies, 2023, v. 4, n. 4, p. 418
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- Publication type:
- Article
47
اثر تكامل معياري الإبلاغ المالي الدولي 9 IFRS) والتدقيق الدولي (701) في استمرارية الشركات من وجهة نظر المحاسبين القانونيين الأردنيين.
- Published in:
- International Journal on Humanities & Social Sciences, 2024, v. 57, p. 86, doi. 10.33193/IJoHSS.57.2024.704
- By:
- Publication type:
- Article
48
Principles-Based versus Rules-Based Auditing Standards: The Effect of the Transition from AS2 to AS5.
- Published in:
- International Journal of Auditing, 2015, v. 19, n. 3, p. 282, doi. 10.1111/ijau.12045
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- Publication type:
- Article
49
Internal Control Quality, Egyptian Standards on Auditing and External Audit Delays: Evidence from the Egyptian Stock Exchange.
- Published in:
- International Journal of Auditing, 2014, v. 18, n. 2, p. 139, doi. 10.1111/ijau.12018
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- Publication type:
- Article
50
The value of auditing, audit independence, and audit pricing: a review of empirical evidence from China.
- Published in:
- 2021
- By:
- Publication type:
- Literature Review