Works matching DE "AUDIT risk"
Results: 505
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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- Article
Group Audit Risk and Component Auditor Use: A Difference-in-Differences Analysis.
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- Auditing: A Journal of Practice & Theory, 2025, v. 44, n. 1, p. 73, doi. 10.2308/AJPT-2022-027
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- Article
Assessing Your Audit Risk.
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- Podiatry Management, 2005, v. 24, n. 1, p. 39
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- Article
INVESTIGATING COMPANY INCOME AND GENDER DIVERSITY ON AUDIT FEES IN CO-OPERATIVES.
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- Journal of Positive School Psychology, 2022, v. 6, n. 7, p. 17
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- Article
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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- Publication type:
- 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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- Article
Assessing Audit and Business Risks at Toy Central Corporation.
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- Issues in Accounting Education, 2008, v. 23, n. 2, p. 299, doi. 10.2308/iace.2008.23.2.299
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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
Структурні трансформації методологічного інструментарію оцінки ризиків в аудиті.
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- Ekonomika APK, 2020, n. 12, p. 37, doi. 10.32317/2221-1055.202012037
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- Publication type:
- 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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- Publication type:
- 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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- Article
Improving Audits of Larger Governmental Entities and Employee Benefit Plans.
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- CPA Journal, 2024, v. 94, n. 7/8, p. 10
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- Publication type:
- Article
Untitled.
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- CPA Journal, 2019, v. 89, n. 2, p. 1
- Publication type:
- Article
Tax & Accounting Update.
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- CPA Journal, 2018, v. 88, n. 9, p. 17
- Publication type:
- Article
What Auditors Need to Know about SOX Section 404(a) Reports.
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- CPA Journal, 2016, v. 86, n. 2, p. 14
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- Publication type:
- Article
End-User Computing Applications.
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- CPA Journal, 2011, v. 81, n. 7, p. 67
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- Article
Internal Control Weaknesses in Local Government.
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- CPA Journal, 2011, v. 81, n. 7, p. 20
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- Article
Evaluating Software Risk as Part of a Financial Audit.
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- CPA Journal, 2009, v. 79, n. 6, p. 68
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- Article
Determining Materiality: Relativity and Professional Judgment.
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- 2007
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- Publication type:
- Editorial
REVISITING MATERIALITY.
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- CPA Journal, 2003, v. 73, n. 11, p. 60
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- Article
CRAS-CBR: Internal control risk assessment system using case-based reasoning.
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- Expert Systems, 2004, v. 21, n. 1, p. 22, doi. 10.1111/j.1468-0394.2004.00260.x
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- Article
Stakeholder management and audit fees.
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- Iranian Journal of Management Studies, 2023, v. 16, n. 4, p. 843, doi. 10.22059/ijms.2022.341098.675038
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- Publication type:
- Article
Extending and Ranking the Audit Judgment Factors in an Emerging Market With an Emphasis on Cognitive Neuroscience.
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- Iranian Journal of Management Studies, 2023, v. 16, n. 2, p. 549, doi. 10.22059/ijms.2022.338818.674965
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- Publication type:
- Article
An Examination of Auditor Confirmation Bias and Audit Quality With an Emphasis on the Moderating Role of Client and Auditor Characteristics.
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- Iranian Journal of Management Studies, 2023, v. 16, n. 1, p. 183
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- Publication type:
- Article
Ethical Exemplification and the AICPA Code of Professional Conduct: An Empirical Investigation of Auditor and Public Perceptions.
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- Journal of Business Ethics, 2007, v. 71, n. 1, p. 39, doi. 10.1007/s10551-006-9124-3
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- Publication type:
- Article
Related party transactions and audit fees in a dominant owner context.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2023, v. 52, n. 2, p. 294, doi. 10.1080/02102412.2022.2058297
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- Article
Audit fees and hours of Chinese companies listed on the South Korean stock market.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2023, v. 52, n. 2, p. 187, doi. 10.1080/02102412.2022.2041348
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- Publication type:
- Article
Análisis empírico de la prima por riesgo de negocio en el mercado de auditoría de pequeñas y medianas firmas auditoras en España.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2013, v. 42, n. 158, p. 239
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- Publication type:
- Article
THE ROLE OF THE MATERIALITY IN AUDIT AND ACCOUNTACY IN AGRICULTURAL ORGANIZATIONS.
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- Annales Universitatis Apulensis - Series Oeconomica, 2014, v. 16, n. 1, p. 23, doi. 10.29302/oeconomica.2014.16.1.2
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- Publication type:
- Article
Bağımsız Denetçilik ve Serbest Muhasebeci Mali Müşavirlik Sınavlarındaki Bağımsız Denetim Sorularına Yönelik Bir Araştırma.
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- Muhasebe ve Vergi Uygulamalari Dergisi (MUVU) / Journal of Accounting & Taxation Studies (JATS), 2023, v. 16, n. 2, p. 223, doi. 10.29067/muvu.1267341
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- Article
MONETARY UNIT SAMPLING: COMBINING ACCOUNTS FOR SAMPLING TO INCREASE AUDIT EFFICIENCY AND EFFECTIVENESS - WHEN AND HOW.
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- International Journal of Business, Accounting & Finance, 2013, v. 7, n. 1, p. 152
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- Article
Bağımsız Denetim Sürecinin Covid-19 Salgınının Etkileri Açısından Değerlendirilmesi.
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- Journal of Business Research-Turk / Isletme Arastirmalari Dergisi, 2020, v. 12, n. 2, p. 2080, doi. 10.20491/isarder.2020.963
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- Article
Impact of IFRS on Audit Fees: An Indian Perspective.
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- IUP Journal of Accounting Research & Audit Practices, 2023, v. 22, n. 1, p. 57
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- Publication type:
- Article
Muhasebe Denetiminde Kontrol Riskinin Hesaplanması Ve Türkiye Uygulamaları.
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- Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2022, n. 96, p. 85, doi. 10.25095/mufad.1143296
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- Publication type:
- Article
İÇ DENETİMDE RİSK YÖNETİMİ VE İSTANBUL MENKUL KIYMETLER BORSASI - İMALAT SANAYİ SEKTÖRÜNDE BİR UYGULAMA.
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- Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2012, n. 54, p. 65
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- Article
RESULTS (ERRORS) ASSESSMENT IN FINANCIAL AUDIT.
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- Annals of the University of Craiova, Economic Sciences Series, 2014, v. 2, n. 42, p. 27
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- Publication type:
- Article
ENTERPRISE AUDIT RISK ASSESSMENT AND PREVENTION BASED ON AHP ANALYSIS.
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- Scalable Computing: Practice & Experience, 2024, v. 25, n. 3, p. 2013, doi. 10.12694/scpe.v25i3.2688
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- Publication type:
- Article
AUDITING AND GOVERNANCE: IMPORTANCE OF CITIZEN PARTICIPATION AND THE ROLE OF SUPREME AUDIT INSTITUTIONS TO ENHANCE DEMOCRATIC GOVERNANCE.
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- Journal of Yaşar University / Yaşar Üniversitesi E-Dergisi, 2013, v. 8, n. 32, p. 5495
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- Article
A CASE-BASED APPROACH TO THE EVALUATION OF NEW AUDIT CLIENTS.
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- Journal of Computer Information Systems, 2007, v. 47, n. 4, p. 19
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- Article
Congress Weighs-in on Auditor Independence.
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- Strategic Finance, 2000, v. 82, n. 4, p. 23
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- Article
Breaking the Big Four brand's halo effect precisely: evidence from the association between RMM coverage ratios and integrated audit effectiveness.
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- Review of Quantitative Finance & Accounting, 2024, v. 62, n. 3, p. 1291, doi. 10.1007/s11156-023-01238-0
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- Publication type:
- Article
Does office size matter in client acceptance decisions? Evidence from big 4 accounting firms.
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- Review of Quantitative Finance & Accounting, 2022, v. 58, n. 1, p. 383, doi. 10.1007/s11156-021-00998-x
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- Publication type:
- Article
Managerial overconfidence, ability, firm-governance and audit fees.
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- Review of Quantitative Finance & Accounting, 2019, v. 52, n. 3, p. 841, doi. 10.1007/s11156-018-0728-3
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- Publication type:
- Article
KÜRESEL BİR ŞİRKETTE KRY SÜRECİNİN İŞLEYİŞİ VE İÇ DENETİMİN ROLÜNE İLİŞKİN İYİ BİR UYGULAMA ÖRNEĞİ.
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- Financial Analysis / Mali Cozum Dergisi, 2024, n. 186, p. 1653
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- Publication type:
- Article
Untangling pay modernisation.
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- 2004
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- Publication type:
- Journal Article
ŽINIŲ VADYBOS STRATEGIJŲ MODELIAVIMAS IR TAIKYMAS AUDITO RIZIKAI VALDYTI.
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- Economics & Management, 2007, p. 114
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- Publication type:
- Article
AUDITO RIZIKOS VEIKSNIAI GLOBALIOJE EKONOMIKOJE.
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- Economics & Management, 2007, p. 46
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- Publication type:
- Article
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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- Publication type:
- Article
Risk-Based Internal Audit in Indian Banks: A Modified and Improved Approach for Conduct of Branch Audit.
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- ICFAI Journal of Audit Practice, 2008, v. 5, n. 4, p. 35
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- Publication type:
- Article
Measuring the Relative Risk of Impairment of Auditor Independence Using Dominance Analysis: Evidence from Malaysia.
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- ICFAI Journal of Audit Practice, 2008, v. 5, n. 4, p. 7
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- Publication type:
- Article