Works matching DE "AUDITING policies"

Results: 305

Audit Huddles as a Tool to Control Over-and Under-Auditing Tendencies: Part One of Two.

Published in:

Journal of Government Financial Management, 2007, v. 56, n. 1, p. 58

By:

Hayes, Arthur

Publication type:

Article

Redefining Standard Communications from Auditors.

Published in:: Financial Executive, 2012, v. 28, n. 5, p. 14
Publication type:: Article

Are Your Internal Controls Sufficient.

Published in:

Financial Executive, 2008, v. 24, n. 4, p. 20

By:

Cheney, Glenn

Publication type:

Article

REVENUE MANAGEMENT.

Published in:: Financial Executive, 2007, v. 23, n. 7, p. 74
Publication type:: Article

On Critical Accounting Issues, CFOs Can Add Value.

Published in:

Financial Executive, 2006, v. 22, n. 5, p. 33

By:

Daly, Kenneth

Publication type:

Article

Ask FERF About…International Standard-Setting Organizations.

Published in:

Financial Executive, 2005, v. 21, n. 2, p. 64

By:

Orenstein, Edith

Publication type:

Article

PWC's 10 Imperatives For Internal Audit Transformation.

Published in:

Financial Executive, 2002, v. 18, n. 4, p. 61

By:

Heffes, Ellen M.

Publication type:

Article

Proposed Changes To Audit Reports.

Published in:

Financial Executive, 2001, v. 17, n. 5, p. 62

By:

Heffes, Ellen M.

Publication type:

Article

Overhauling Internal Audit Standards.

Published in:

Financial Executive, 2001, v. 17, n. 3, p. 60

By:

Heffes, Ellen M.

Publication type:

Article

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

By:

Lindeberg, Tobias

Publication type:

Article

Studiu privind neconformităţile constatate cu prilejul auditurilor interne si externe ale sistemelor de management al calităţii în cazul IMM -urilor din România.

Published in:

Quality - Access to Success, 2009, v. 10, n. 5, p. 3

By:

Olaru, Marieta;
Stoleriu, Ghiorghiţa

Publication type:

Article

Towards an Understanding of the Audit Expectation Gap.

Published in:

ICFAI Journal of Audit Practice, 2009, v. 6, n. 1, p. 7

By:

Teck Heang Lee;
Ali, Azham Md.;
Bien, Doria

Publication type:

Article

FINANCIAL STATEMENTS.

Published in:: 2007
Publication type:: Other

Imagineering Audit 4.0.

Published in:

Journal of Emerging Technologies in Accounting, 2016, v. 13, n. 1, p. 1, doi. 10.2308/jeta-10494

By:

Jun Dai;
Vasarhelyi, Miklos A.

Publication type:

Article

Uniformity of Auditing Standards.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 1, p. 162, doi. 10.2307/2490654

By:

WARREN, CARL S.

Publication type:

Article

A Test of "A Model for Integrating Sampling Objectives in Auditing"

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1972, v. 10, n. 2, p. 404, doi. 10.2307/2490018

By:

HUBBARD, THOMAS D.;
STRAWSER, ROBERT H.

Publication type:

Article

Discussion of An Experiment on Nonsampling Errors.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1970, v. 8, n. 3, p. 172, doi. 10.2307/2674704

By:

BOUTELL, WAYNE S.

Publication type:

Article

An Empirical Study of Changes in Accounting Policy.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1969, v. 7, n. 2, p. 196, doi. 10.2307/2489965

By:

Cushing, Barry E.

Publication type:

Article

IIA Standards Revisions Approved.

Published in:

Internal Auditor, 2010, v. 67, n. 6, p. 13

By:

HOLZINGER, AL

Publication type:

Article

The Importance of Internal Audit OPINIONS.

Published in:

Internal Auditor, 2010, v. 67, n. 2, p. 47

By:

REZAEE, ZABIHOLLAH

Publication type:

Article

PCAOB Clarifies Engagement Quality Review Standard.

Published in:

Internal Auditor, 2010, v. 67, n. 2, p. 19

By:

STEFFEE, S.

Publication type:

Article

IASB Exposes Proposed Standards.

Published in:

Internal Auditor, 2010, v. 67, n. 2, p. 15

By:

BI, L.

Publication type:

Article

Reputations at RISK.

Published in:

Internal Auditor, 2008, v. 65, n. 3, p. 64

By:

Jackson, Russell A.

Publication type:

Article

The Auditor's Voice.

Published in:

2008

By:

Algier, Laureen Crowley

Publication type:

Interview

Quality Assessments for small shops.

Published in:

Internal Auditor, 2007, v. 64, n. 3, p. 55

By:

Armanas, Phil

Publication type:

Article

Australian Standards Reforms May Increase Audit Costs.

Published in:

Internal Auditor, 2006, v. 63, n. 5, p. 18

By:

McCollum, T.

Publication type:

Article

Killing the Spider.

Published in:

Internal Auditor, 2005, v. 62, n. 2, p. 25

By:

Keith, Jonnie T.;
Hubbard, Larry D.

Publication type:

Article

A Deficient System.

Published in:

Internal Auditor, 2005, v. 62, n. 1, p. 104

By:

McCuaig, Bruce

Publication type:

Article

Principles versus Rules.

Published in:

Internal Auditor, 2004, v. 61, n. 5, p. 58

By:

Jackson, Russell A.

Publication type:

Article

PCAOB Approves New Audit Standard.

Published in:

Internal Auditor, 2004, v. 61, n. 2, p. 15

By:

Whitley, J.

Publication type:

Article

AUDITING NONDISCRIMINATION POLICIES.

Published in:

Internal Auditor, 2001, v. 58, n. 1, p. 54

By:

Stowe, Alexis M.

Publication type:

Article

Do corporations use their discretion in classifying accounting items to smooth reported income?

Published in:

Financial Analysts Journal, 1975, v. 31, n. 5, p. 62, doi. 10.2469/faj.v31.n5.62

By:

Ronen, Joshua;
Sadan, Simcha

Publication type:

Article

Reforma de la normativa sobre auditoría: un cambio sustancial en el contenido del informe.

Published in:

Partida Doble, 2011, v. 22, n. 235, p. 34

By:

López Magallón, Silvia

Publication type:

Article

Nueva concepción del informe de auditoría de cuentas anuales.

Published in:

Partida Doble, 2011, v. 22, n. 235, p. 58

By:

Gutiérrez Vivas, Gabriel

Publication type:

Article

El informe de auditoría y los nuevos tipos de salvedades.

Published in:

Partida Doble, 2011, v. 22, n. 235, p. 50

By:

Carreras Boada, Jaume

Publication type:

Article

Revisión del concepto de importancia relativa en auditoría.

Published in:

Partida Doble, 2009, v. 20, n. 213, p. 38

By:

Laguna, Luís Martínez;
Hermosa, Pilar Yubero

Publication type:

Article

Effects Of Rotation On Auditor Independence And Quality Of Audit Service In Malaysian Banking Industry.

Published in:

Issues in Social & Environmental Accounting, 2012, v. 6, n. 3/4, p. 95

By:

Dandago, Kabiru Isa;
Binti Zamro, Nur Diyana

Publication type:

Article

Institutional Metamorphoses regarding the Exercise of External Public Audit in Romania.

Published in:

Theoretical & Applied Economics, 2011, v. 18, n. 12, p. 33

By:

Bostan, Ionel

Publication type:

Article

ACCOUNTING MEASUREMENT OF LONG-LIVED ASSETS: A CASE OF IMPAIRMENT PRACTICE.

Published in:

Journal of Business Management, 2012, n. 5, p. 56

By:

Kuzmina, Irina;
Kozlovska, Ieva

Publication type:

Article

Don't be a record breaker.

Published in:

2006

By:

Reid E

Publication type:

Journal Article

THE NEW ARCHITECTURE FOR AUDITING STANDARDS.

Published in:

Annals of the University of Petrosani Economics, 2009, v. 9, n. 4, p. 313

By:

VÎNĂTORU, SORIN-SANDU;
DOMNIŞORU, SORINEL;
GIURESCU, DANIELA

Publication type:

Article

PRACTICAL AND THEORETICAL ISSUES CONCERNING INTERNAL AUDIT TOOLS' USAGE.

Published in:

Annals of the University of Petrosani Economics, 2009, v. 9, n. 1, p. 87

By:

CALOTĂ, GEORGE

Publication type:

Article

THE AUDIT EXPECTATION INFLUENCE OF TIME FACTOR IN THE CONTEXT OF CLIENT SATISFACTION.

Published in:

Economics & Management, 2008, p. 52

By:

Staliūnienė, Jolanta Dalia;
Stungurienė, Stanislava

Publication type:

Article

SMULKIŲ ĮMONIŲ FINANSINÈS APSKAITOS POLITIKOS PASIRINKIMAS.

Published in:

Economics & Management, 2007, p. 101

By:

Rudžionienė, Kristina;
Gipienė, Gailute

Publication type:

Article

PRAKTINÈS VALDYMO APSKAITOS PROBLEMOS VIDUTINÈSE IR MAŽOSIOSE ĮMONÈSE.

Published in:

Economics & Management, 2007, p. 54

By:

Jefimovas, Borisas;
Kanapickiene, Rasa

Publication type:

Article

SBA issues a Final Rule Addressing Changes to the SBA Surety Bond Guarantee Program.

Published in:: Contract Management, 2007, v. 47, n. 8, p. 67
Publication type:: Article

OPTIMAL AUDITING, INSURANCE, AND REDISTRIBUTION.

Published in:

Quarterly Journal of Economics, 1989, v. 104, n. 2, p. 399, doi. 10.2307/2937855

By:

Mookherjee, Dilip;
Png, Ivan

Publication type:

Article

Does Reading Case Responses and Using Graphic Organizers Enhance Accounting Students' Case Analyses?

Published in:

Issues in Accounting Education, 2014, v. 29, n. 1, p. 149, doi. 10.2308/iace-50620

By:

Phillips, Fred;
Nagy, Alecia

Publication type:

Article

Ramm Wholesale: Reviewing Audit Work.

Published in:

Issues in Accounting Education, 2013, v. 28, n. 3, p. 629, doi. 10.2308/iace-50473

By:

Kalesnikoff, Douglas;
Phillips, Fred

Publication type:

Article

The Personal Financial Reporting Project: A Student-Based Comprehensive Learning Project.

Published in:

Issues in Accounting Education, 2011, v. 26, n. 4, p. 777, doi. 10.2308/iace-50057

By:

Arel, Barbara M.;
Hughes, Susan B.;
Sander, James F.

Publication type:

Article