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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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
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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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- 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
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
6
BAĞIMSIZ DENETİMİN ETKİNLİĞİNDE DENETİMDEN SORUMLU KOMİTENİN ROLÜ: TÜRKİYE’DEKİ BAĞIMSIZ DENETİM FİRMALARINA YÖNELİK BİR ARAŞTIRMA.
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- 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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- Article
7
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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- Article
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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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- Article
9
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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- Article
10
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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- Article
11
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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- Article
12
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
13
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
14
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
15
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
16
Continuous Online Auditing: A Program of Research.
- Published in:
- Journal of Information Systems, 1999, v. 13, n. 2, p. 87, doi. 10.2308/jis.1999.13.2.87
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- Publication type:
- Article
17
REGULATING AUDITING IN SAUDI ARABIA: FROM STATE TO SELF REGULATION.
- Published in:
- Accounting & Financial History Research Journal / Muhasebe ve Finans Tarihi Araştırmaları Dergisi., 2021, n. 20, p. 23
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- Article
18
FABRİKA-İ HÜMAYUNLARIN YÖNETİM, MUHASEBE VE DENETİM UYGULAMALARI.
- Published in:
- Accounting & Financial History Research Journal / Muhasebe ve Finans Tarihi Araştırmaları Dergisi., 2020, n. 19, p. 41
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- Publication type:
- Article
19
Hile Denetçiliği ve Araştırmacı Muhasebecilik Çerçevesinde Adli Muhasebe: Örnek Olay İncelemesi.
- Published in:
- 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
20
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
21
DYNAMIC ANALYSIS OF BUSINESS DEVELOPMENT OF AUDITING FIRMS: CASE OF THE REPUBLIC OF SERBIA 2010-2020.
- Published in:
- Economic Themes, 2022, v. 60, n. 3, p. 409, doi. 10.2478/ethemes-2022-0022
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- Article
22
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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- Article
23
Comments of the AFAANZ auditing and assurance standards committee on proposed international standard on auditing ISA for LCE.
- Published in:
- Accounting & Finance, 2022, v. 62, n. 3, p. 4219, doi. 10.1111/acfi.12966
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- Article
24
Comments of the AFAANZ Auditing and Assurance Standards Committee on Proposed International Standard on Auditing 600 (ED 600).
- Published in:
- Accounting & Finance, 2021, v. 61, n. 4, p. 5879, doi. 10.1111/acfi.12783
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- Publication type:
- Article
25
BB-tree based secure and dynamic public auditing convergence for cloud storage.
- Published in:
- Journal of Supercomputing, 2021, v. 77, n. 5, p. 4917, doi. 10.1007/s11227-020-03456-y
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- Article
26
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
27
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
28
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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- Publication type:
- Article
29
Reputational risk and environmental performance auditing: A study in the Australian commonwealth public sector.
- Published in:
- Financial Accountability & Management, 2019, v. 35, n. 2, p. 182, doi. 10.1111/faam.12189
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- Publication type:
- Article
30
THE AMBIGUOUS IDENTITY OF AUDITING.
- Published in:
- Financial Accountability & Management, 2007, v. 23, n. 3, p. 337, doi. 10.1111/j.1468-0408.2007.00432.x
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- Publication type:
- Article
31
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
32
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
33
The Possibility of Applying Agile Internal Auditing in the Iraqi Economic Units.
- Published in:
- Journal of Economics & Administrative Sciences, 2023, v. 29, n. 135, p. 68
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- Publication type:
- Article
34
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
35
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
36
Preparation of Non-listed Companies for External Auditing: Policy Recommendations for Turkish SMEs towards New Turkish Commercial Code.
- Published in:
- International Journal of Contemporary Economics & Administrative Sciences, 2012, v. 2, n. 1, p. 22
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- Publication type:
- Article
37
Exploring continuous auditing solutions and internal auditing: A research note.
- Published in:
- Journal of Accounting & Management Information Systems / Contabilitate si Informatica de Gestiune, 2019, v. 18, n. 4, p. 614, doi. 10.24818/jamis.2019.04006
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- Publication type:
- Article
38
On the impact of smart contracts on auditing.
- Published in:
- International Journal of Digital Accounting Research, 2021, v. 21, p. 155, doi. 10.4192/1577-8517-v21_6
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- Publication type:
- Article
39
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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- Article
40
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
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
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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- Publication type:
- Article
44
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
- By:
- Publication type:
- Article
45
İÇ DENETİMİN DEĞİİEN ROLÜ: DEĞER YA-RATMAK.
- Published in:
- World of Accounting Science, 2008, v. 10, n. 2, p. 79
- By:
- Publication type:
- Article
46
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
47
Online Computer Auditing Through Continuous and Intermittent Simulation.
- Published in:
- MIS Quarterly, 1981, v. 5, n. 1, p. 29, doi. 10.2307/249156
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- Publication type:
- Article
48
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
49
The Effects of Continuous Auditing and COVID-19 on Employees' Likelihood of Complying with the Internal Control System: The Role of Conscientiousness.
- Published in:
- Unternehmung: Swiss Journal of Business Research & Practice, 2024, v. 78, n. 3, p. 196, doi. 10.5771/0042-059X-2024-3-196
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- Publication type:
- Article
50
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