Works matching DE "CONTROL self-assessment (Auditing)"
Results: 35
Controlling Internal Controls.
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- Public Administration Review, 2006, v. 66, n. 3, p. 463, doi. 10.1111/j.1540-6210.2006.00602.x
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- Article
Management Control Systems and Boundaries of the Firm: Why do Firms Outsource Internal Auditing Activities?
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- Journal of Management Accounting Research, 1999, v. 11, p. 45
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- Article
Are Regulations Changing Management Reports?
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- Financial Executive, 2005, v. 21, n. 10, p. 53
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- Article
Ask FERF About. . . Internal Control over Financial Reporting.
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- Financial Executive, 2005, v. 21, n. 7, p. 67
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- Article
Internal Control Weaknesses in April Highlight Leases.
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- Financial Executive, 2005, v. 21, n. 5, p. 14
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- Article
The Job of the Audit Committee: Getting Directors on the Same Page.
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- Financial Executive, 2005, v. 21, n. 2, p. 24
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- Article
The Use of Control Self-Assessment by Independent Auditors.
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- CPA Journal, 2005, v. 75, n. 12, p. 38
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- Article
USE OF CONTROL SELF-ASSESSMENT IN AUDITS.
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- CPA Journal, 2001, v. 71, n. 8, p. 46
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- Article
Concede or Deny: Do Management Persuasion Tactics Affect Auditor Evaluation of Internal Control Deviations?
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- Accounting Review, 2009, v. 84, n. 6, p. 2013, doi. 10.2308/accr.2009.84.6.2013
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- Article
ACCOUNTING DATA FOR PURPOSES OF CONTROL.
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- Accounting Review, 1962, v. 37, n. 2, p. 181
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- Article
assessing soft controls: Control self-assessment can be a powerful tool to address repeat audit findings.
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- Internal Auditor, 2017, v. 74, n. 5, p. 57
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- Article
DO YOU HAVE DATA FEVER?
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- Internal Auditor, 2016, v. 73, n. 4, p. 69
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- Article
Trust but Verify.
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- Internal Auditor, 2016, v. 73, n. 4, p. 49
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- Article
NEVER SLEEPS.
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- Internal Auditor, 2016, v. 73, n. 4, p. 55
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- Article
A MATTER OF VALUE.
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- 2015
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- Publication type:
- Opinion
WRITE YOUR OWN STINKING PROCEDURES.
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- 2015
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- Publication type:
- Opinion
Compliance Through Self-assessment.
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- Internal Auditor, 2007, v. 64, n. 2, p. 69
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- Publication type:
- Article
Systems Development Audits.
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- Internal Auditor, 2005, v. 62, n. 6, p. 58
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- Article
The COSO Model.
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- Internal Auditor, 2005, v. 62, n. 2, p. 53
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- Article
CSA by Any Name.
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- Internal Auditor, 2002, v. 59, n. 6, p. 22
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- Publication type:
- Article
Control Self-Assessment (Book).
- Published in:
- 2002
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- Publication type:
- Book Review
The Way of the Dinosaur.
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- Internal Auditor, 2000, v. 57, n. 1, p. 96
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- Article
The Power of CSA.
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- Internal Auditor, 1999, v. 56, n. 4, p. 28
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- Article
The last one to know.
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- Internal Auditor, 1998, v. 55, n. 3, p. 104
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- Article
Using CSA to implement COSO.
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- Internal Auditor, 1998, v. 55, n. 3, p. 50
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- Article
Auditing, assurance, CSA.
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- Internal Auditor, 1998, v. 55, n. 3, p. 43
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- Article
Assessing Internal Controls: Do Management and Staff Agree?
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- Management Accounting Quarterly, 2011, v. 12, n. 2, p. 35
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- Article
The Effects of Cognitive Style and Feedback Type on Performance in an Internal Control Task.
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- Behavioral Research in Accounting, 2009, v. 21, n. 1, p. 37, doi. 10.2308/bria.2009.21.1.37
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- Article
On the persistence and dynamics of Big 4 real audit fees: Evidence from the UK.
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- Journal of Business Finance & Accounting, 2018, v. 45, n. 5/6, p. 714, doi. 10.1111/jbfa.12310
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- Article
Changing Methodologies in Financial Audit and Their Impact on Information Systems Audit.
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- Informatica Economica, 2010, v. 14, n. 1, p. 57
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- Article
The Evolution and Growth of CORPORATE CONTROL SYSTEMS.
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- Strategic Finance, 2011, v. 92, n. 12, p. 51
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- Article
Internal Controls.
- Published in:
- Strategic Finance, 2006, v. 87, n. 9, p. 6
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- Article
DOES YOUR SCORECARD NEED A WORKSHOP?
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- Strategic Finance, 2005, v. 86, n. 8, p. 31
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- Article
Companies Not Excited about Prospective Internal Controls Report.
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- Strategic Finance, 2003, v. 84, n. 8, p. 23
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- Article
A CLASSIFICATION OF ADMINISTRATION CONTROL SYSTEMS.
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- Journal of Management Studies (Wiley-Blackwell), 1966, v. 3, n. 1, p. 36, doi. 10.1111/j.1467-6486.1966.tb00963.x
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- Article