Works matching DE "AUDITING policy"

Results: 74

Questions on REG FD? The SEC Has Answers.

Published in:

Financial Executive, 2001, v. 17, n. 2, p. 60

By:

Heffes, Ellen M.

Publication type:

Article

The Removal of a Specialist Oversight Body for Local Public Audit: Insights from the Health Service in England.

Published in:

Financial Accountability & Management, 2015, v. 31, n. 2, p. 219, doi. 10.1111/faam.12054

By:

Ellwood, Sheila;
Garcia‐Lacalle, Javier

Publication type:

Article

Audit processes take flight: The updated CO SO Internal Control-Integrated Framework is at the heart of Boeing's internal audit work.

Published in:

Internal Auditor, 2016, v. 73, n. 5, p. 35

By:

Boyle, Tim;
Applegate, Dennis

Publication type:

Article

Auditing in a Post-crisis World.

Published in:

Internal Auditor, 2014, v. 71, n. 5, p. 42

By:

Piper, Arthur

Publication type:

Article

NASDAQ Takes Issue With AS5.

Published in:

Internal Auditor, 2007, v. 64, n. 5, p. 20

By:

Cain, A.

Publication type:

Article

Regulatory bulletin explains OTS audit policy.

Published in:: CPA Journal, 1995, v. 65, n. 10, p. 11
Publication type:: Article

U.S. General Accounting Office perspective on future audit issues.

Published in:

CPA Journal, 1995, v. 65, n. 1, p. 32

By:

Chapin, Donald H.

Publication type:

Article

Reporting on the control structures of city governments.

Published in:

CPA Journal, 1994, v. 64, n. 11, p. 66

By:

Jakubowski, Stephen T.

Publication type:

Article

Help with the new Hud audit rules.

Published in:

CPA Journal, 1994, v. 64, n. 2, p. 54

By:

Sacher, Stephen B.

Publication type:

Article

An analysis of SEC disciplinary proceedings.

Published in:

CPA Journal, 1993, v. 63, n. 7, p. 54

By:

Brown, Paul R.;
Calderon, Jeanne A.

Publication type:

Article

IRS issues final regs on time and place of examinations.

Published in:: CPA Journal, 1993, v. 63, n. 7, p. 10
Publication type:: Article

HACIA UNA AMPLIACIÓN DE LOS CONTROLES TRADICIONALMENTE APLICADOS POR EL TRIBUNAL DE CUENTAS PROVINCIAL. LA FISCALIZACIÓN DE LA EFICACIA CONSEGUIDA EN EL MARCO DE LA PRESUPUESTACIÓN POR PROGRAMAS.

Published in:

Documentos y Aportes en Administración Pública y Gestión Estatal, 2014, v. 14, n. 22, p. 155, doi. 10.14409/da.v1i22.4257

By:

Milt, Pablo

Publication type:

Article

Investor Reaction to the Prospect of Mandatory Audit Firm Rotation.

Published in:

Accounting Review, 2017, v. 92, n. 1, p. 183, doi. 10.2308/accr-51488

By:

Reid, Lauren C.;
Carcello, Joseph V.

Publication type:

Article

Do SOX 404 Control Audits and Management Assessments Improve Overall Internal Control System Quality?

Published in:

Accounting Review, 2016, v. 91, n. 5, p. 1513, doi. 10.2308/accr-51360

By:

Schroeder, Joseph H.;
Shepardson, Marcy L.

Publication type:

Article

Third-Party Certifications and the Role of Auditing Policies in Sustainability.

Published in:

Organization & Environment, 2016, v. 29, n. 3, p. 308, doi. 10.1177/1086026615628034

By:

Mazé, Armelle;
Aït-Aïssa, Myriam;
Mayer, Sophie;
Verjux, Nathalie

Publication type:

Article

S Corporation Corner.

Published in:

Journal of Passthrough Entities, 2016, v. 19, n. 2, p. 27

By:

Frentz, Stuart J.

Publication type:

Article

EDITOR-IN-CHIEF.

Published in:

Journal of Passthrough Entities, 2016, v. 19, n. 2, p. 5

By:

Levun, Chuck

Publication type:

Article

They're back…HPC CPD audits 2010.

Published in:: Podiatry Now, 2009, v. 12, n. 12, p. 4
Publication type:: Article

The Push for Auditor Independence.

Published in:

Regulation, 2001, v. 24, n. 4, p. 18

By:

Palmrose, Zoe-Vonna;
Saul, Ralph S.

Publication type:

Article

Indicatori sull'indipendenza (in apparenza) del revisore contabile: il caso della prestazione di servizi non di revisione.

Published in:

Economia Aziendale Online, 2011, n. 1, p. 45

By:

Ianniello, Giuseppe

Publication type:

Article

Análisis de las ÚLTIMAS CONSULTAS publicadas por el ICAC.

Published in:

Revista Contable, 2017, n. 55, p. 54

By:

Alvarez, Montserrat

Publication type:

Article

AUDITORÍA de impuestos y riesgo fiscal.

Published in:

Revista Contable, 2014, n. 25, p. 62

By:

Rodríguez Ondarza, José Antonio;
Rojí Chandro, Luis Alfonso;
Rojí Pérez, Silvia;
Sánchez González, Miriam

Publication type:

Article

Cambios en las NIAs, nuevos informes de auditoría: una mirada hacia un FUTURO PRÓXIMO.

Published in:

Revista Contable, 2014, n. 25, p. 54

By:

Herreros Escamilla, Jorge

Publication type:

Article

LO+VALORADO.

Published in:: Revista Contable, 2013, n. 10, p. 6
Publication type:: Article

Slovenia's Intelligence Oversight and Audit Experience.

Published in:

2013

By:

Podbregar, Mojca Ferjančič;
Anžič, Andrej;
Podbregar, Iztok

Publication type:

Case Study

Reconciling Audit and Evaluation?

Published in:

European Journal of Risk Regulation, 2015, v. 6, n. 1, p. 79, doi. 10.1017/S1867299X0000430X

By:

Stephenson, Paul

Publication type:

Article

More Auditor Proposals from SEC.

Published in:

Strategic Finance, 2000, v. 82, n. 1, p. 27

By:

Barlas, Stephen

Publication type:

Article

Auditor Independence Rules.

Published in:

Strategic Finance, 2000, v. 81, n. 9, p. 25

By:

Barlas, Stephen

Publication type:

Article

External auditor reliance on the work of the internal audit function in Jordanian listed companies.

Published in:

International Journal of Auditing, 2018, v. 22, n. 2, p. 317, doi. 10.1111/ijau.12122

By:

Al‐Sukker, Ashraf;
Ross, Donald;
Abdel‐Qader, Waleed;
Al‐Akra, Mahmoud

Publication type:

Article

Investors' perceptions of nonaudit services and their type in Germany: The financial crisis as a turning point.

Published in:

International Journal of Auditing, 2018, v. 22, n. 2, p. 298, doi. 10.1111/ijau.12121

By:

Eilifsen, Aasmund;
Quick, Reiner;
Schmidt, Florian;
Umlauf, Steffen

Publication type:

Article

Mandatory audit firm rotation and prohibition of audit firm‐provided tax services: Evidence from investment consultants’ perceptions.

Published in:

International Journal of Auditing, 2018, v. 22, n. 2, p. 131, doi. 10.1111/ijau.12109

By:

Aschauer, Ewald;
Quick, Reiner

Publication type:

Article

The Impact of Fair Value Measurement on Audit Fees: Evidence from Financial Institutions in 24 European Countries.

Published in:

International Journal of Auditing, 2016, v. 20, n. 3, p. 255, doi. 10.1111/ijau.12075

By:

Alexeyeva, Irina;
Mejia‐Likosova, Margarita

Publication type:

Article

Audit Quality and Regulation.

Published in:

International Journal of Auditing, 2016, v. 20, n. 3, p. 215, doi. 10.1111/ijau.12077

By:

Knechel, W. Robert

Publication type:

Article

The New European Audit Regulation Arena: Discussion of New Rules and Ideas for Future Research.

Published in:

International Journal of Auditing, 2016, v. 20, n. 3, p. 211, doi. 10.1111/ijau.12078

By:

Köhler, Annette G.;
Quick, Reiner;
Willekens, Marleen

Publication type:

Article

Regulation and the Promotion of Audit Ethics: Analysis of the Content of the EU's Policy.

Published in:

Journal of Business Ethics, 2016, v. 139, n. 1, p. 183, doi. 10.1007/s10551-015-2629-x

By:

Samsonova-Taddei, Anna;
Siddiqui, Javed

Publication type:

Article

Enhancing the Auditor's Report: To What Extent is There Support for the IAASB's Proposed Changes?

Published in:

Accounting Horizons, 2014, v. 28, n. 4, p. 719, doi. 10.2308/acch-50791

By:

Simnett, Roger;
Huggins, Anna

Publication type:

Article

Sixty-Five Years of Auditing Europe.

Published in:

Journal of Contemporary European Research, 2016, v. 12, n. 1, p. 467, doi. 10.30950/jcer.v12i1.691

By:

Stephenson, Paul

Publication type:

Article

AUDITO RAIDA LIETUVOJE: ETAPAI, SVARBIAUSI ĮVYKIAI IR DATOS.

Published in:

Public Administration (16484541), 2017, v. 1/2, n. 53/54, p. 82

By:

MACKEVIČIUS, Jonas;
SUBAČIENĖ, Rasa;
TAMULEVlČlENĖ, Daiva

Publication type:

Article

The role of independent examiners in the accountability of UK charities.

Published in:

Public Money & Management, 2011, v. 31, n. 3, p. 183, doi. 10.1080/09540962.2011.573229

By:

Morgan, GarethG.

Publication type:

Article

Audit Concerns for Custom or Pre-Fabricated Inserts.

Published in:

Podiatry Management, 2010, v. 29, n. 1, p. 51

By:

Kesselman, Paul

Publication type:

Article

AN EMPIRICAL TEST OF THE RESOURCES-BASED THEORY: STRATEGIC REGULATION IN THE DUTCH AUDIT INDUSTRY.

Published in:

Strategic Management Journal (Wiley-Blackwell) - 1980 to 2009, 1996, v. 17, n. 7, p. 549, doi. 10.1002/(SICI)1097-0266(199607)17:7<549::AID-SMJ827>3.0.CO;2-R

By:

Maijoor, Steven;
Van Witteloostuijn, Arjen

Publication type:

Article

Improving the Effectiveness of Audit Committees: A Post-Enron Update.

Published in:

Bank Accounting & Finance (08943958), 2002, v. 15, n. 3, p. 14

By:

Davidson, Brad A.;
Ebersole, Clarence

Publication type:

Article

The Effect of Mandatory Audit Firm Rotation on Audit Quality and Audit Fees: Empirical Evidence from the Korean Audit Market.

Published in:

Auditing: A Journal of Practice & Theory, 2014, v. 33, n. 4, p. 167, doi. 10.2308/ajpt-50814

By:

Soo Young Kwon;
Youngdeok Lim;
Simnett, Roger

Publication type:

Article

How Increased Regulatory Oversight of Nonaudit Services Affects Investors' Perceptions of Earnings Quality.

Published in:

Auditing: A Journal of Practice & Theory, 2013, v. 32, n. 1, p. 85, doi. 10.2308/ajpt-50305

By:

Eilifsen, Aasmund;
Knivsfla, Kjell Henry

Publication type:

Article

Analytical Procedures: A Defensive Necessity.

Published in:

Auditing: A Journal of Practice & Theory, 1988, v. 7, n. 2, p. 150

By:

Coglitore, Frank;
Berryman, R. Glen

Publication type:

Article

The Audit Market Dynamics in a Mandatory Joint Audit Setting: The French Experience.

Published in:

Journal of Accounting, Auditing & Finance, 2018, v. 33, n. 4, p. 463, doi. 10.1177/0148558X16680716

By:

Kermiche, Lamya;
Piot, Charles

Publication type:

Article

NAO MALTA COMMEMORATES PAST, PREPARES FOR FUTURE.

Published in:: International Journal of Government Auditing, 2018, v. 45, n. 2, p. 10
Publication type:: Article

INTOSAI Standards and Capacity Building: A Case Study from the Chamber of Control of Georgia.

Published in:

International Journal of Government Auditing, 2011, v. 38, n. 2, p. 14

By:

Porzucek, Jens

Publication type:

Article

News in Brief: Hong Kong.

Published in:: International Journal of Government Auditing, 2000, v. 27, n. 4, p. 4
Publication type:: Article

News in brief: Barbados.

Published in:: International Journal of Government Auditing, 1998, v. 25, n. 3, p. 3
Publication type:: Article