IT Governance Considerations for Permissioned Blockchains.
- Published in:
- Journal of Emerging Technologies in Accounting, 2021, v. 18, n. 1, p. 45, doi. 10.2308/JETA-19-12-01-49
- By:
- Publication type:
- Article
Works matching DE "AUDIT departments"
Results: 656
1
2
Determinants of Internal Audit Effectiveness and Implication on Corruption Prevention in The Religious Ministry.
- Published in:
- Indonesian Journal of Social & Humanity Study / Wacana: Jurnal Sosial dan Humaniora, 2018, v. 21, n. 1, p. 1
- By:
- Publication type:
- Article
3
The influence of E-auditing adoption on internal audit department performance amid COVID-19 in Saudi Arabia.
- Published in:
- Cogent Business & Management, 2024, v. 11, n. 1, p. 1, doi. 10.1080/23311975.2023.2295608
- By:
- Publication type:
- Article
4
An Experimental Study of Internal Control Judgments.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1974, v. 12, n. 1, p. 143, doi. 10.2307/2490532
- By:
- Publication type:
- Article
5
Discussion of An Experiment on Nonsampling Errors.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1970, v. 8, n. 3, p. 175, doi. 10.2307/2674705
- By:
- Publication type:
- Article
6
Audit Recommendations and Management Auditing: A Case Study and Some Remarks.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1966, v. 4, n. 3, p. 128, doi. 10.2307/2490175
- By:
- Publication type:
- Article
7
Optimizing surgical training in the time of COVID‐19—Victorian regional teaching hospital experience.
- Published in:
- ANZ Journal of Surgery, 2022, v. 92, n. 3, p. 336, doi. 10.1111/ans.17472
- By:
- Publication type:
- Article
8
Controlul activităţii entităţilor reglementate şi supravegheate de către Autoritatea de Supraveghere Financiară.
- Published in:
- Revista Română de Drept al Afacerilor, 2013, n. 3, p. 33
- By:
- Publication type:
- Article
9
KWANTYFIKAC JA WYNIKÓW AUDITÓW TRZECIEJ STRONY.
- Published in:
- Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu, 2012, n. 265, p. 136
- By:
- Publication type:
- Article
10
610 NOLU ULUSLARARASI DENETİM STANDARDI HÜKÜMLERİ İLE TÜRKİYE UYGULAMALARI ÇERÇEVESİNDE IÇ DENETİM VE İÇ DENETİM ÇALIŞSMALARI.
- Published in:
- Trakya University Journal of Social Science, 2010, v. 12, n. 2, p. 174
- By:
- Publication type:
- Article
11
Blockchain-Based Privacy-Preserving Vaccine Passport System.
- Published in:
- Security & Communication Networks, 2022, p. 1, doi. 10.1155/2022/4769187
- By:
- Publication type:
- Article
12
Grant Thornton's 2014 CAE Survey.
- Published in:
- New Perspectives on Healthcare Risk Management, Control & Governance, 2014, v. 33, n. 3, p. 20
- By:
- Publication type:
- Article
13
Independence in Auditing: An Incomplete Notion.
- Published in:
- Abacus, 1978, v. 14, n. 1, p. 31, doi. 10.1111/j.1467-6281.1978.tb00056.x
- By:
- Publication type:
- Article
14
Do Individual Auditors Affect Audit Quality? Evidence from Archival Data.
- Published in:
- Accounting Review, 2013, v. 88, n. 6, p. 1993, doi. 10.2308/accr-50536
- By:
- Publication type:
- Article
15
Auditor Independence in a Private Firm and Low Litigation Risk Setting.
- Published in:
- Accounting Review, 2010, v. 85, n. 2, p. 573, doi. 10.2308/accr.2010.85.2.573
- By:
- Publication type:
- Article
16
Appropriate Audit Support System Use: The Influence of Auditor, Audit Team, and Firm Factors.
- Published in:
- Accounting Review, 2009, v. 84, n. 3, p. 771, doi. 10.2308/accr.2009.84.3.771
- By:
- Publication type:
- Article
17
Audit Quality and Properties of Analyst Earnings Forecasts.
- Published in:
- Accounting Review, 2008, v. 83, n. 2, p. 327, doi. 10.2308/accr.2008.83.2.327
- By:
- Publication type:
- Article
18
Auditor-Provided Tax Services: The Effects of a Changing Regulatory Environment.
- Published in:
- Accounting Review, 2006, v. 81, n. 5, p. 1095, doi. 10.2308/accr.2006.81.5.1095
- By:
- Publication type:
- Article
19
After Enron: Auditor Conservatism and Ex-Andersen Clients.
- Published in:
- Accounting Review, 2006, v. 81, n. 1, p. 49, doi. 10.2308/accr.2006.81.1.49
- By:
- Publication type:
- Article
20
Does Congruence between Audit Structure and Auditor's Locus of Control Affect Job Performance?
- Published in:
- Accounting Review, 2001, v. 76, n. 2, p. 263, doi. 10.2308/accr.2001.76.2.263
- By:
- Publication type:
- Article
21
Knowledge Acquisition in Auditing: Training Novice Auditors to Recognize Cue Relationships in Real Estate Valuation.
- Published in:
- Accounting Review, 2001, v. 76, n. 1, p. 81, doi. 10.2308/accr.2001.76.1.81
- By:
- Publication type:
- Article
22
İç denetimin hileye yaklaşımında Benford Kanunu’nun uygulanması.
- Published in:
- Balikesir University Journal of Social Sciences Institute, 2021, v. 24, n. 45, p. 351, doi. 10.31795/baunsobed.836573
- By:
- Publication type:
- Article
23
اثر تكامل المراجعة الداخلية والرقابة الداخلية على جودة المراجعة الخارجية )دراسة ميدانية على مكاتب المراجعة الداخلية والخارجية العاملة بولاية جنوب دارفور- مدينة نيالا).
- Published in:
- Rihan Journal for Science Publishing, 2022, n. 26, p. 199
- By:
- Publication type:
- Article
24
للرقابة الداخلية على جودة التقارير المالية COSO أثر تطبيق إطار)دراسة حالة المصرف التجاري الوطني الليبي(
- Published in:
- Journal of Financial, Accounting & Managerial Studies, 2024, v. 11, n. 1, p. 60
- By:
- Publication type:
- Article
25
مدى التزام المدققين الداخليين بمعيار الكفاءة الصادرة عن (IIA ) وانعكاسه على فاعلية لجان التدقيق.
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 17
- By:
- Publication type:
- Article
26
Assessing the Impact of Integrated Control on Item Budgeting Performance: A Case Study of the Finance and Auditing Departments at Baghdad University.
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 67, p. 259
- By:
- Publication type:
- Article
27
الاثر المعدل للحوكمة على العلاقة بين التدقيق الالكتروني ومهام التدقيق الداخلي في المصارف التجارية في سوق العراق للأوراق المالية.
- Published in:
- Accounting & Financial Studies Journal, 2024, v. 19, n. 67, p. 362
- By:
- Publication type:
- Article
28
دور اجراءات الفاحص الضريبي في زيادة او نقصان الحصيلة الضريبية: بحث تطبيقي في الهيئة العامة للضرائب.
- Published in:
- Accounting & Financial Studies Journal, 2023, v. 18, n. 64, p. 117
- By:
- Publication type:
- Article
29
انموذج مقترح لبرنامج تدقيق العمل االكتواري وفق مبادئ منظمة العمل الدولية والجمعية الدولية للضمان االجتماعي في دائرة التقاعد والضمان االجتماعي للعمال )بحث تطبيقي(.
- Published in:
- Accounting & Financial Studies Journal, 2022, v. 17, n. 61, p. 535
- By:
- Publication type:
- Article
30
التدقيق والفحص الضريبي لنظم المعلومات المحاسبة الإلكترونية إنموذج مقترح بحث تطبيقي في البيئة العامة للضرائب.
- Published in:
- Accounting & Financial Studies Journal, 2021, v. 16, n. 54, p. 82
- By:
- Publication type:
- Article
31
Do Non-Large Networks Engage in Portfolio Restructuring? A Signal Detection of Peak Period Capability Pressure.
- Published in:
- Journal of Business & Management, 2014, v. 20, n. 2, p. 5, doi. 10.1504/jbm.2014.141222
- By:
- Publication type:
- Article
32
Discussion of Information Technology-Related Activities of Internal Auditors.
- Published in:
- Journal of Information Systems, 2000, v. 14, n. 1, p. 55, doi. 10.2308/jis.2000.14.s-1.55
- By:
- Publication type:
- Article
33
Information Technology-Related Activities of Internal Auditors.
- Published in:
- Journal of Information Systems, 2000, v. 14, n. 1, p. 39, doi. 10.2308/jis.2000.14.s-1.39
- By:
- Publication type:
- Article
34
Discussant's Comments on Presentations by John Lainhart and Gerald Trites.
- Published in:
- Journal of Information Systems, 2000, v. 14, n. 1, p. 33, doi. 10.2308/jis.2000.14.s-1.33
- By:
- Publication type:
- Article
35
Factors Explaining the Use of EDP Audit Techniques.
- Published in:
- Journal of Information Systems, 1986, v. 1, n. 1, p. 48
- By:
- Publication type:
- Article
36
Digital radiography reject analysis of examinations with multiple rejects: an Australian emergency imaging department clinical audit.
- Published in:
- Journal of Medical Radiation Sciences, 2021, v. 68, n. 3, p. 245, doi. 10.1002/jmrs.468
- By:
- Publication type:
- Article
37
The proportion of computed tomography kidneys, ureters and bladder (CTKUB) scans that comply with scan extent protocol in an emergency department: a clinical audit and dose ramification study.
- Published in:
- Journal of Medical Radiation Sciences, 2021, v. 68, n. 1, p. 13, doi. 10.1002/jmrs.451
- By:
- Publication type:
- Article
38
الرقابة القانونية على المؤسسات الاقتصادية.
- Published in:
- Journal of Babylon Center for Humanities Studies, 2024, v. 14, n. 3, p. 3457
- By:
- Publication type:
- Article
39
Legal systems and auditor independence.
- Published in:
- Review of Accounting Studies, 2011, v. 16, n. 2, p. 377, doi. 10.1007/s11142-011-9141-z
- By:
- Publication type:
- Article
40
Experimental evidence of how prior experience as an auditor influences managers’ strategic reporting decisions.
- Published in:
- Review of Accounting Studies, 2009, v. 14, n. 1, p. 63, doi. 10.1007/s11142-008-9077-0
- By:
- Publication type:
- Article
41
Publicly traded versus privately held: implications for conditional conservatism in bank accounting.
- Published in:
- Review of Accounting Studies, 2009, v. 14, n. 1, p. 88, doi. 10.1007/s11142-008-9082-3
- By:
- Publication type:
- Article
42
AUDIT COMMITTEES IN BANKS AND THEIR RESPONSIBILITY TO INTERNAL AUDIT FUNCTION - THE CASE OF THE REPUBLIC OF NORTH MACEDONIA.
- Published in:
- Journal of Public Administration, Finance & Law, 2021, n. 19, p. 121, doi. 10.47743/jopafl-2021-19-10
- By:
- Publication type:
- Article
43
COORDONATELE FUNDAMENTALE ALE UNUI GHID DE AUDIT DE REGULARITATE/ CONFORMITATE, APLICABIL ÎN CADRUL MINISTERULUI APĂRĂRII NAȚIONALE.
- Published in:
- Bulletin of the 'Carol I' National Defence University / Buletinul Universitatii Nationale de Aparare 'Carol I', 2022, v. 11, n. 1, p. 92, doi. 10.53477/2065-8281-22-62
- By:
- Publication type:
- Article
44
An Analysis of Materiality and Reasonable Assurance: Professional Mystification and Paternalism in Auditing.
- Published in:
- Journal of Business Ethics, 1998, v. 17, n. 5, p. 569
- By:
- Publication type:
- Article
45
The Implications of Inherent Risks' Assessment in Audit Risk Limitation.
- Published in:
- Economy Transdisciplinarity Cognition, 2012, v. 15, n. 1, p. 45
- By:
- Publication type:
- Article
46
Prescription Audit in Outpatient Department of a District Level Government Hospital in Northern Kashmir: An Observational Study.
- Published in:
- Journal of Cardiovascular Disease Research (Journal of Cardiovascular Disease Research), 2023, v. 14, n. 6, p. 2538
- By:
- Publication type:
- Article
47
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
- By:
- Publication type:
- Article
48
Factors Influencing First-Time External Auditor Selection in Malta.
- Published in:
- IUP Journal of Accounting Research & Audit Practices, 2011, v. 10, n. 2, p. 45
- By:
- Publication type:
- Article
49
HCA Executive Discusses How Compliance and Internal Audit Work Together at One of the Nation's Largest Health Care Organizations.
- Published in:
- 2012
- By:
- Publication type:
- Interview
50
Internal Control Methodology.
- Published in:
- Strategic Finance, 2003, v. 85, n. 3, p. 27
- Publication type:
- Article