Works matching DE "AUDIT risk"

Results: 534

Auditor Litigation Risk and Capital Structure Dynamics.

Published in:

International Journal of Accounting (World Scientific), 2025, v. 60, n. 2, p. 1, doi. 10.1142/S1094406025500039

By:

Boasiako, Kwabena Antwi;
Manu, Sylvester Adasi;
Kyiu, Anthony;
Tawiah, Bernard

Publication type:

Article

An Analysis of Potential Legal Liability Incurred Through Audit Expert Systems.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1995, v. 4, n. 3, p. 191, doi. 10.1002/j.1099-1174.1995.tb00091.x

By:

Sutton, Steve G.;
Young, Ronald;
McKenzie, Phyllis

Publication type:

Article

A Vertical Application Platform for Knowledge‐Based Financial Systems.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1992, v. 1, n. 3, p. 195, doi. 10.1002/j.1099-1174.1992.tb00021.x

By:

Damens, Jeffrey;
Sitruk, Paul;
Martin, Nancy

Publication type:

Article

The Uses of Advanced Information Technology in Audit Planning.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1992, v. 1, n. 3, p. 187, doi. 10.1002/j.1099-1174.1992.tb00020.x

By:

Murphy, David;
Brown, Carol E.

Publication type:

Article

Antecedent Factors on an Auditors' Attitude Towards Conducting an Intended Qualified Audit.

Published in:

Journal of Finance & Banking Review (JFBR), 2017, v. 2, n. 4, p. 8, doi. 10.35609/jfbr.2017.2.4(2)

By:

Hendrian;
Hadiwidjaja, Rini Dwiyani;
Suwardi, Eko

Publication type:

Article

Extent of External Auditors Compliance with Audit Risk Model: Evidence from Palestine.

Published in:

IUG Journal of Economics & Business, 2020, v. 28, n. 3, p. 290

By:

Helles, Salem A.;
Mutair, Mohammed R. H.

Publication type:

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

Published in:

IUG Journal of Economics & Business, 2020, v. 28, n. 2, p. 209

By:

هاني فرحان الزايغ

Publication type:

Article

Early Evidence on Critical Audit Matters regarding Environmental, Social, and Governance Sustainability: Trends in ESG Reporting.

Published in:

Journal of Forensic Accounting Research, 2024, v. 9, n. 1, p. 283, doi. 10.2308/JFAR-2023-015

By:

Abdel-Rahim, Heba;
Hollie, Dana;
Yu, Shaokun

Publication type:

Article

The Effect of Alleged Financial Statement Fraud on Audit Fees and Short Interest.

Published in:

Journal of Forensic Accounting Research, 2022, v. 7, n. 1, p. 210, doi. 10.2308/JFAR-2020-005

By:

Lee, Sam;
Rezaee, Zabihollah

Publication type:

Article

The influence of the COVID-19 pandemic on audit fees and audit report timeliness of listed firms in Ghana.

Published in:

Cogent Business & Management, 2023, v. 10, n. 2, p. 1, doi. 10.1080/23311975.2023.2217571

By:

Musah, Alhassan;
Okyere, Bismark;
Osei-Bonsu, Isaac

Publication type:

Article

Related party transactions and audit risk.

Published in:

Cogent Business & Management, 2021, v. 8, n. 1, p. 1, doi. 10.1080/23311975.2021.1888669

By:

Rasheed P. C, Abdul;
Hawaldar, Iqbal Thonse;
T, Mallikarjunappa

Publication type:

Article

Workload stress and conservatism: An audit perspective.

Published in:

Cogent Business & Management, 2020, v. 7, n. 1, p. 1, doi. 10.1080/23311975.2020.1789423

By:

Suhardianto, Novrys;
Leung, Sidney C. M.;
Ntim, Collins G.

Publication type:

Article

Achieving Compliance with Internal Controls.

Published in:

ISSA Journal, 2017, v. 15, n. 2, p. 38

By:

Valiente Jr., Carlos

Publication type:

Article

TOURISM RISK AUDIT UNDER THE COVID-19 IMPACT.

Published in:

Financial & Credit Activity: Problems of Theory & Practice, 2022, v. 2, n. 43, p. 53, doi. 10.55643/fcaptp.2.43.2022.3608

By:

K., Nazarova;
M., Nezhyva;
O., Moyseyenko;
V., Mysiuk;
K., Levkov;
A., Kucher

Publication type:

Article

НЕЗАЛЕЖНІСТЬ АУДИТОРА: ЗАГРОЗИ ТА ЗАСТЕРЕЖНІ ЗАХОДИ ЩОДО ЇХ УСУНЕННЯ

Published in:

Institute of Accounting, Control & Analysis in the Globalization Circumstances / Ìnstitut Buhgaltersʹkogo Oblìku, Kontrolʹ ta Analìz v Umovah Globalìzacìï, 2019, n. 3/4, p. 99, doi. 10.35774/ibo2019.03.099

By:

Вікторія, Фабіянська

Publication type:

Article

Materiality Level in the Audit of Financial Statements and Its Impact on the Auditor's Professional Judgment.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2024, v. 106, n. 4, p. 69, doi. 10.33146/2307-9878-2024-4(106)-69-75

By:

Ostapenko, Yuliia

Publication type:

Article

Emerging Risks in Auditing and Accountability.

Published in:

Journal of Government Financial Management, 2016, v. 65, n. 2, p. 26

By:

Wszelaki, John W.;
Pelletier, Jim

Publication type:

Article

Auditors Taking Our Own Advice--Part V.

Published in:

Journal of Government Financial Management, 2012, v. 61, n. 4, p. 54

By:

Hayes Jr., Arthur A.

Publication type:

Article

The Impact of Cuts to Middle Management on Control Environments--The Importance of Effective Monitoring of Controls; Brainstorming for Management Override.

Published in:

Journal of Government Financial Management, 2008, v. 57, n. 3, p. 60

By:

Hayes, Arthur A.

Publication type:

Article

Huddle, Huddle, Toil and Trouble: A Time to Re-Examine the Curse of the Expectation Gap.

Published in:

Journal of Government Financial Management, 2006, v. 55, n. 4, p. 68

By:

Hayes, Arthur

Publication type:

Article

Goodwill Impairment Losses and Audit Fees.

Published in:

Journal of Accounting & Finance (2158-3625), 2023, v. 23, n. 6, p. 94, doi. 10.33423/jaf.v23i6.6742

By:

Ji, Amy E.

Publication type:

Article

IDENTIFICATION AND ASSESSMENT OF AUDIT RISK AND FRAUD RISK ON THE FIELD OF PUBLIC PROCUREMENT.

Published in:

Revista Economică, 2021, v. 73, n. 2, p. 109, doi. 10.56043/reveco-2021-0019

By:

TĂVALĂ, Florina-Maria

Publication type:

Article

EVALUATING THE RISKS OF THE PUBLIC ENTITIES THROUGH AUDIT AND THROUGH THE MANAGEMNT OF THE AUDIT RISK.

Published in:

Revista Economică, 2018, v. 70, n. 6, p. 48

By:

TĂVALĂ, Florina-Maria

Publication type:

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.

Published in:

Buletin Stiintific, 2023, v. 28, n. 2, p. 234, doi. 10.2478/bsaft-2023-0023

By:

PILICĂ, Marian Claudiu

Publication type:

Article

VULNERABILITIES OF FINANCIAL AUDITING AND ITS ADAPTATION TO THE CURRENT NEEDS OF THE USERS.

Published in:

Buletin Stiintific, 2023, v. 28, n. 2, p. 205, doi. 10.2478/bsaft-2023-0020

By:

FLOŞTOIU, Sebastian

Publication type:

Article

Natural disasters and audit fees.

Published in:

Accounting & Business Research, 2024, v. 54, n. 1, p. 55, doi. 10.1080/00014788.2023.2181752

By:

Perry, Yumin Karen Zhang;
Adrian, Christofer;
Hu, Fang;
Truong, Cameron

Publication type:

Article

TIPURI DE RISCURI ÎN AUDIT ŞI EVALUAREA ACESTORA.

Published in:

Review of Management & Economic Engineering, 2011, v. 10, n. 4, p. 23

By:

Moşteanu, Tatiana;
Nicolescu, Daniela

Publication type:

Article

Enterprise innovation and audit pricing: An evidence study from China's A-share listed companies.

Published in:

PLoS ONE, 2024, v. 19, n. 3, p. 1, doi. 10.1371/journal.pone.0300137

By:

Zhang, Li;
Su, Wunhong;
Liu, Shanqiu

Publication type:

Article

Does Female Representation on Audit Committees Affect Audit Fees?

Published in:

Quarterly Journal of Finance & Accounting, 2010, v. 49, n. 3/4, p. 113

By:

Ittonen, Kim;
Miettinen, Johanna;
Vähämaa, Sami

Publication type:

Article

Audit Risk Management and Audit Effort in Small and Medium Audit Firms.

Published in:

Revista de Contabilidad - Spanish Accounting Review, 2024, v. 27, n. 2, p. 212, doi. 10.6018/rcsar.462211

By:

Ruiz-Barbadillo, Emiliano;
Martínez-Conesa, Isabel;
Serrano-Madrid, José;
Brown-Liburd, Helen

Publication type:

Article

Risk-Based Internal Audit in Indian Banks: A Modified and Improved Approach for Conduct of Branch Audit.

Published in:

ICFAI Journal of Audit Practice, 2008, v. 5, n. 4, p. 35

By:

Khanna, Vijay Kumar

Publication type:

Article

Measuring the Relative Risk of Impairment of Auditor Independence Using Dominance Analysis: Evidence from Malaysia.

Published in:

ICFAI Journal of Audit Practice, 2008, v. 5, n. 4, p. 7

By:

Kumar, Mukesh;
Shanmugam, M.;
Zakariya, Norhaslinda

Publication type:

Article

Continuous Risk Monitoring and Assessment: New Component of Continuous Assurance.

Published in:

Journal of Emerging Technologies in Accounting, 2020, v. 17, n. 2, p. 173, doi. 10.2308/JETA-18-01-09-1

By:

Moon, Daehyun;
Krahel, John Peter

Publication type:

Article

Fraud Risk Assessment Using the Fraud Risk Model as a Decision Aid.

Published in:

Journal of Emerging Technologies in Accounting, 2017, v. 14, n. 1, p. 37, doi. 10.2308/jeta-51724

By:

Mock, Theodore J.;
Srivastava, Rajendra P.;
Wright, Arnold M.

Publication type:

Article

Responsiveness of Auditors to the Audit Risk Standards: Unique Evidence from Big 4 Audit Firms.

Published in:

Accounting in Europe, 2018, v. 15, n. 1, p. 33, doi. 10.1080/17449480.2018.1431398

By:

Niemi, Lasse;
Knechel, W. Robert;
Ojala, Hannu;
Collis, Jill

Publication type:

Article

Tax Compliance: Development of Artificial Intelligence on Tax Issues.

Published in:

KnE Social Sciences, 2023, p. 728, doi. 10.18502/kss.v8i12.13719

By:

Dwianika, Agustine;
Sofia, Irma Paramita;
Retnaningtyas, Ika

Publication type:

Article

The Effect Double Job of Audit Committee Member in Remuneration Committee on Audit Fees.

Published in:

KnE Social Sciences, 2020, p. 826, doi. 10.18502/kss.v4i6.6645

By:

Akbar, Ahmad Irsyad Fauzan;
Ramadhan, Adi Firman

Publication type:

Article

Auditor Experiences, Accounting Firm Size, and Client Ownership.

Published in:

Frontiers of Business Research in China, 2014, v. 8, n. 2, p. 206, doi. 10.3868/s070-003-014-0010-4

By:

Kangtao Ye;
Rongli Yuan;
Yingli Cheng

Publication type:

Article

Modeling the Materiality Judgments of Audit Partners.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1976, v. 14, n. 2, p. 320, doi. 10.2307/2490546

By:

MORIARTY, SHANE;
BARRON, F. HUTTON

Publication type:

Article

The Materiality of Research and Development Expenditures.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1972, v. 10, n. 2, p. 417, doi. 10.2307/2490021

By:

MADDEN, DONALD L.;
MCCULLERS, LEVIS D.;
VANDANICKER, RELMOND P.

Publication type:

Article

Discussion of An Empirical Investigation of the Concept of Materiality in Accounting.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1970, v. 8, n. 3, p. 130, doi. 10.2307/2674698

By:

BERNSTEIN, LEOPOLD A.

Publication type:

Article

The Auditing Standard of Consistency.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1968, v. 6, n. 3, p. 1, doi. 10.2307/2490063

By:

NEUMANN, FRED

Publication type:

Article

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:

Churchill, Neil C.

Publication type:

Article

THE NEED FOR INTEGRATION: Internal audit functions should adopt a holistic approach to engagements.

Published in:

Internal Auditor, 2018, v. 75, n. 1, p. 68

By:

SWEET, EVA

Publication type:

Article

TAKING THE LEAD ON BLOCKCHAIN: As the technology behind Bitcoin finds new uses, internal auditors must assess how the risks may impact the organization.

Published in:

Internal Auditor, 2018, v. 75, n. 1, p. 19

By:

HOELSCHER, JAMIE

Publication type:

Article

BRINGING CYBERSECURITY INTO THE FUTURE: Internal auditors should consider whether CARTA is a smarter approach to addressing information security risks.

Published in:

Internal Auditor, 2018, v. 75, n. 1, p. 16

By:

MAR, STEVE

Publication type:

Article

SMALL BUT EFFECTIVE: With the right tools and planning, small audit shops can be just as successful as their larger peers.

Published in:

Internal Auditor, 2018, v. 75, n. 1, p. 14

By:

YEVLANOVA, YULIA

Publication type:

Article

When recommendations go unaddressed.

Published in:

Internal Auditor, 2017, v. 74, n. 6, p. 48

By:

Seago, Jane

Publication type:

Article

IT'S ONLY ONE WORD.

Published in:

Internal Auditor, 2017, v. 74, n. 4, p. 67

By:

JACKA, J. MICHAEL

Publication type:

Article

INTERNAL AUDIT NEEDS RISK MANAGEMENT, TOO.

Published in:

Internal Auditor, 2017, v. 74, n. 4, p. 20

By:

SHEN, KEVIN

Publication type:

Article