Works matching DE "AUDITING procedures"

Results: 958

Under-reporting of Validation Efforts for Health Economic Models Persists Despite the Availability of Validation Tools: A Systematic Review.

Published in:

PharmacoEconomics, 2025, v. 43, n. 8, p. 849, doi. 10.1007/s40273-025-01491-2

By:

Abraham, Katharina;
Corro Ramos, Isaac;
Braal, C. Louwrens;
Feenstra, Talitha;
Kleijburg, Anne;
van Voorn, George A. K.;
Uyl-de Groot, Carin

Publication type:

Article

تحليل فاعلية أدوات التدقيق الداخلي في مواجهة مخاطر الاحتيال: دراسة مقارنة على القطاع المصرفي.

Published in:

Adab Al-Kufa, 2025, v. 1, n. 64, p. 244, doi. 10.36317/kja/2025/v1.i64.17506

By:

بهاء محمد جواد حي
علاء عبد الزهرة ع
احمد محمد ابراهي

Publication type:

Article

Облікове забезпечення аудиту нематеріальних активів аграрних формувань.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2025, v. 108, n. 2, p. 5, doi. 10.33146/2307-9878-2025-2(108)-5-12

By:

Негода, Юлія

Publication type:

Article

BDS701 KAPSAMINDA KİLİT DENETİM KONULARI: BİST100 ENDEKSİNDE İŞLEM GÖREN İŞLETMELER ÜZERİNE BİR ARAŞTIRMA.

Published in:

Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2025, v. 25, n. 75, p. 27, doi. 10.55322/mdbakis.1518914

By:

KORKMAZ, Üyesi Bekir

Publication type:

Article

ВЛИЯНИЕ НА СЪЩЕСТВЕНОСТТА НА ВЪЗДЕЙСТВИЕТО ВЪРХУ НИВОТО НА ФИНАНСОВА СЪЩЕСТВЕНОСТ В ОТЧЕТА ЗА УСТОЙЧИВОСТ.

Published in:

New Knowledge Journal of Science / Novo Znanie, 2024, v. 13, n. 4, p. 85

By:

Великов, Диян

Publication type:

Article

AUDYT KRAJOBRAZOWY -- NOWY PRETEKST DO BADAŃ KRAJOBRAZOWYCH CZY KROK WSTECZ? PIERWSZE WNIOSKI Z PROCEDURY OPRACOWANIA AUDYTU.

Published in:

Geographical Studies / Prace Geograficzne, 2024, n. 177, p. 29, doi. 10.4467/20833113PG.24.024.21107

By:

Czochański, Jarosław T.

Publication type:

Article

A skills audit of horticultural R&D.

Published in:

Horticulturist, 2004, v. 13, n. 3, p. 15

By:

Jamieson, Brian;
Wingfield, Nich

Publication type:

Article

Audit cultures, labour, and conservative movements in the global university.

Published in:

2013

By:

Apple, Michael W.

Publication type:

Essay

An audit of 'early debond' cases in the national outcomes audit of patients treated with upper and lower fixed appliances by Consultant Orthodontists in the UK.

Published in:

Journal of Orthodontics, 2005, v. 32, n. 4, p. 247

By:

Wilimot, Derrick

Publication type:

Article

The Guiding Reasons Why Public Interest Entities in Europe Elect a Particular Audit Firm and Auditors versus the Cost of the Audit.

Published in:

Finance, Accounting & Business Analysis (FABA), 2024, v. 6, n. 1, p. 12

By:

Dachevski, Darko;
Ackers, Barry

Publication type:

Article

PRIMENA VEŠTAČKE INTELIGENCIJE U REVIZIJI FINANSIJSKIH IZVEŠTAJA: RIZICI I KORISTI.

Published in:

Knowledge: International Journal, 2025, v. 69, n. 1, p. 47

By:

Anđelković, Tiana;
Stojković, Suzana;
Trajković, Svetlana

Publication type:

Article

اطار مقترح للتدقيق المستدام على وفق معايير الرقابة البيئية (INTOSAI) لتحقيق التنمية المستدامة في الوحدة الاقتصادية.

Published in:

Iraqi Journal For Economic Sciences, 2024, v. 22, p. 339, doi. 10.31272/IJES2024.80.S.A1

By:

مروان محمد داود ا
ماجد يعقوب محمود

Publication type:

Article

دور مدقق الجودة الداخلي في تحسين نظام ادارة الجودة ISO 9001 في الشركة العامة للسمنت العراقية

Published in:

Iraqi Journal For Economic Sciences, 2020, v. 18, n. 64, p. 126, doi. 10.31272/IJES2020.64.5

By:

زهراء ناجي عبيد

Publication type:

Article

دور مدقق الجودة الداخلي في تحسين نظام ادارة الجودة ISO 9001 في الشركة العامة للسمنت العراقية

Published in:

Iraqi Journal For Economic Sciences, 2020, v. 18, n. 64, p. 126, doi. 10.31272/IJES2020.64.5

By:

زهراء ناجي عبيد

Publication type:

Article

The Role of Financial Auditing in Improving the Quality of Financial Reports -A Case study of a Sample of Auditors at the Level of Algeria-.

Published in:: Journal of Economics & Finance (2437-0630), 2023, v. 9, n. 1, p. 125
Publication type:: Article

Use of algorithms in BIM-based audit processes.

Published in:

Pollack Periodica, 2022, v. 17, n. 2, p. 20, doi. 10.1556/606.2021.00485

By:

Máder, Patrik Márk;
Rák, Olivér;
Bakai, Nándor;
Etlinger, József;
Zagorácz, Márk;
Háber, István Ervin

Publication type:

Article

Constructing the Audit Risk Assessment by the Audit Team Leader When Planning: Using Fuzzy Theory.

Published in:

Mathematics (2227-7390), 2021, v. 9, n. 23, p. 3065, doi. 10.3390/math9233065

By:

Porcuna-Enguix, Luis;
Bustos-Contell, Elisabeth;
Serrano-Madrid, José;
Labatut-Serer, Gregorio

Publication type:

Article

The Role of IT Governance in the Integration of AI in Accounting and Auditing Operations.

Published in:

Economies, 2024, v. 12, n. 8, p. 199, doi. 10.3390/economies12080199

By:

Almaqtari, Faozi A.

Publication type:

Article

The importance and differences of analytical procedures' application for auditing blockchain technology between external and internal auditors in Croatia.

Published in:

Economic Research-Ekonomska Istrazivanja, 2021, v. 34, n. 1, p. 1385, doi. 10.1080/1331677X.2020.1828129

By:

Tušek, Boris;
Ježovita, Ana;
Halar, Petra

Publication type:

Article

Is endonasal endoscopic Dacryocystorhinostomy is a safe and successful procedure: An audit of 106 cases.

Published in:

Isra Medical Journal, 2019, v. 11, n. 5, p. 376

By:

Aslam, Muhammad Azeem;
Shahzad, Junaid

Publication type:

Article

ASSESSMENT OF RISKS OF MONEY LAUNDERING AND TERRORIST FINANCING AND INFLUENCE ON FINANCIAL AUDIT OPINION.

Published in:

USV Annals of Economics & Public Administration, 2020, v. 20, n. 2, p. 103

By:

GROSU, Maria;
MIHALCIUC, Camelia Cătălina

Publication type:

Article

POSSIBILITY OF APPLYING CONTEMPORARY ANALYTICAL METHODS IN AUDITING PROCUREMENTS OF AGRICULTURAL COMPANIES.

Published in:

Economics of Agriculture / Ekonomika Poljoprivrede, 2021, v. 68, n. 1, p. 191, doi. 10.5937/ekoPolj2101191M

By:

Mihajlović, Milan;
Špiler, Marko;
Avakumović, Jelena;
Tasić, Svetlana;
Vukosavljević, Dejan;
Krstić, Snežana

Publication type:

Article

Optimizing patient-controlled analgesia: a narrative review based on a single center audit process.

Published in:

Anesthesia & Pain Medicine, 2024, v. 19, n. 3, p. 171, doi. 10.17085/apm.24075

By:

Chahyun Oh;
Woosuk Chung;
Boohwi Hong

Publication type:

Article

THE INFLUENCE OF AUDIT FEE, AUDIT TIME BUDGET PRESSURE AND PUBLIC ACCOUNTANT ATTITUDE ON THE PUBLIC ACCOUNTANT DYSFUNCTIONAL BEHAVIOR AND IT'S IMPLICATION ON AUDIT QUALITY SURVEY ON "SMALL" SCALE PUBLIC ACCOUNTING FIRM'S IN JAVA.

Published in:

Journal of Global Management, 2012, v. 4, n. 1, p. 1

By:

Suhayati, Ely

Publication type:

Article

Book-Tax Differences and Inland Revenue Audit Adjustments in New Zealand.

Published in:

Journal of Business Finance & Accounting, 2006, v. 33, n. 9/10, p. 1650, doi. 10.1111/j.1468-5957.2006.00646.x

By:

Cho, Jennie;
Wong, Jilnaught;
Wong, Norman

Publication type:

Article

Audit techniques and audit evidence.

Published in:

Economy Transdisciplinarity Cognition, 2011, v. 14, n. 1, p. 350

By:

Florea, Radu;
Florea, Ramona

Publication type:

Article

Nexus of Corporate Governance Practices and Financial Performance: Evidence from Listed Corporates of Pakistan and China.

Published in:

Journal of Managerial Sciences, 2023, v. 17, n. 3, p. 44

By:

Shah, Syed Asim;
Hashmi, Aijaz Mustafa;
Raza, Hassan

Publication type:

Article

REVIZIJSKE PROCEDURE PROCJENE NASTAVKA POSLOVANJA PREDUZE]A.

Published in:

Economic Review: Journal of Economics & Business / Ekonomska Revija: Casopis za Ekonomiju i Biznis, 2009, n. 14, p. 40

By:

Kametović, Avdo

Publication type:

Article

Türkiye'deki Faizsiz Finans Kurumlarının Denetim Süreçleri: AAOIFI ve KGK Standartlarının Uyumu ve Denetim Uygulamalarının İyileştirilmesi.

Published in:

Journal of Business Research-Turk / Isletme Arastirmalari Dergisi, 2025, v. 17, n. 1, p. 459, doi. 10.20491/isarder.2025.1983

By:

KOÇSOY, Murat;
REYHAN, Yasin

Publication type:

Article

Bağımsız Denetim Standardı 701 Kilit Denetim Konuları: Borsa İstanbul (BİST) Ulaştırma Endeksi'ndeki Şirketler Üzerine Bir Araştırma.

Published in:

Journal of Business Research-Turk / Isletme Arastirmalari Dergisi, 2023, v. 15, n. 2, p. 1087, doi. 10.20491/isarder.2023.1637

By:

SABUNCU, Birsel

Publication type:

Article

HHS Inspector General to Go.

Published in:

JAMA: Journal of the American Medical Association, 2003, v. 289, n. 13, p. 1625, doi. 10.1001/jama.289.13.1625-d

By:

Vastag, Brian

Publication type:

Article

Chapter 12 'Annual Accounting and Auditing' of EMCA: A Critical Review.

Published in:

European Company & Financial Law Review, 2016, v. 13, n. 2, p. 254, doi. 10.1515/ecfr-2016-0254

By:

Hommelhoff, Peter

Publication type:

Article

Fraud Risk Factors and Audit Programme Modifications: Evidence from Jordan.

Published in:

Australasian Accounting Business & Finance Journal, 2013, v. 7, n. 1, p. 59, doi. 10.14453/aabfj.v7i1.5

By:

Abdullatif, Modar

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

The influence of foreign institutional investors on audit fees: evidence from Chinese listed firms.

Published in:

Accounting Forum, 2024, v. 48, n. 1, p. 35, doi. 10.1080/01559982.2022.2071183

By:

Li, Zhe;
Wang, Bo

Publication type:

Article

Strategic organizational conditions for risks reduction and earnings management: A combined strategy and auditing paradigm

Published in:

Accounting Forum, 2007, v. 31, n. 2, p. 179, doi. 10.1016/j.accfor.2006.12.003

By:

Hui, Loi Teck;
Fatt, Quek Kia

Publication type:

Article

The central government grant allocation problem in the presence of misrepresentation and cheating.

Published in:

Economics of Governance, 2004, v. 5, n. 2, p. 137, doi. 10.1007/s10101-004-0071-0

By:

Gilbert, Guy;
Rocaboy, Yvon

Publication type:

Article

The Specter and Reality of Corruption in State and Civil Society: Privatizing and Auditing Poor Relief in Turkey.

Published in:

Comparative Studies of South Asia, Africa, & the Middle East, 2012, v. 32, n. 1, p. 57, doi. 10.1215/1089201X-1545363

By:

Isik, Damla

Publication type:

Article

INTERNAL AUDITING IN THE MANUFACTURING SECTOR.

Published in:

Journal of Accounting & Finance Research, 2004, v. 12, n. 3, p. 77

By:

Edwards, Don;
Kusel, Jimie;
Oxner, Thomas H.

Publication type:

Article

PRODUCTIVITY OUTLOOK: Poor Visibility.

Published in:

Strategic Finance, 2013, v. 94, n. 9, p. 42

By:

Bhamidipati, Kishore

Publication type:

Article

Adapting Six Sigma to Help Tame the SOX 404 Compliance Beast.

Published in:

Strategic Finance, 2007, v. 88, n. 9, p. 36

By:

Juras, Paul E.;
Martin, Dale R.;
Aldhizer III, George R.

Publication type:

Article

Taxing e-Commerce.

Published in:

Strategic Finance, 2000, v. 81, n. 11, p. 18

By:

Cataldo, A.J.;
Savage, Arline

Publication type:

Article

KOMUNITARNI OKVIR REVIZIJE U JAVNIM NABAVKAMA.

Published in:

Godišnjak Pravnog Fakulteta u Sarajevu, 2009, v. 52, p. 161

By:

Grbo, Zinka

Publication type:

Article

Buckle Up: Navigating the Long Road of the BBA Partnership Audit.

Published in:

Journal of Tax Practice & Procedure, 2024, v. 26, n. 4, p. 29

By:

Forster, Miri;
Weiner, Andrew

Publication type:

Article

The IRS and Its Auditor: Using TIGTA Reports to Understand and Predict IRS Enforcement Priorities.

Published in:

Journal of Tax Practice & Procedure, 2020, v. 22, n. 4, p. 11

By:

Johnson Ware, Jenny L.

Publication type:

Article

IRS Watch.

Published in:

Journal of Tax Practice & Procedure, 2014, v. 16, n. 3, p. 11

By:

Keenan, John;
Harkins, Colleen C.

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

Advanced Planning Strategies.

Published in:

Journal of Practical Estate Planning, 2007, v. 9, n. 4, p. 11

By:

Miller, Stan;
Schrader, D. Scott

Publication type:

Article

Tax Tip.

Published in:

Journal of Passthrough Entities, 2014, v. 17, n. 3, p. 51

By:

Egerton, Charles H.;
Weingart, Christine L.

Publication type:

Article

Teaching and Research: An Integrated Approach to the Undergraduate Studio in Landscape Architecture Education.

Published in:

2002

By:

Thwaites, Kevin

Publication type:

Abstract