Works matching DE "AUDIT departments"

Results: 656

Long-term outcomes following failure of Nissen fundoplication.

Published in:

Pediatric Surgery International, 2022, v. 38, n. 5, p. 707, doi. 10.1007/s00383-022-05098-y

By:

Banerjee, Debasish B.;
Parekh, Pooja;
Cross, Kate;
Blackburn, Simon;
Roebuck, Derek J.;
Curry, Joe;
Eaton, Simon;
Patel, Premal A.;
De Coppi, Paolo

Publication type:

Article

Auf ein Wort mit ... Jean Marc Bonn, Project Management Officer bei der Continental AG in Hannover.

Published in:

Projekt-Management Aktuell, 2024, v. 35, n. 5, p. 82, doi. 10.24053/PM-2024-0103

By:

Peuser, Martina

Publication type:

Article

'TRUE AND FAIR': A SURVEY OF UK FINANCIAL DIRECTORS.

Published in:

Journal of Business Finance & Accounting, 1991, v. 18, n. 3, p. 359, doi. 10.1111/j.1468-5957.1991.tb00600.x

By:

Nobes, C. W.;
Parker, R. H.

Publication type:

Article

STUDIES OF THE INFORMATION CONTENT OF QUALIFIED AUDIT REPORTS.

Published in:

Journal of Business Finance & Accounting, 1985, v. 12, n. 1, p. 93, doi. 10.1111/j.1468-5957.1985.tb00081.x

By:

Craswell, A. T.

Publication type:

Article

The Implications of Inherent Risks' Assessment in Audit Risk Limitation.

Published in:

Economy Transdisciplinarity Cognition, 2012, v. 15, n. 1, p. 45

By:

FLOREA, Radu;
FLOREA, Ramona

Publication type:

Article

Assessing the Impact of Digitalization on Internal Auditing Function.

Published in:

International Journal of Advanced Computer Science & Applications, 2024, v. 15, n. 6, p. 864, doi. 10.14569/ijacsa.2024.0150687

By:

Karimallah, Khawla;
Drissi, Hicham

Publication type:

Article

BUSINESS RISKS ASSOCIATED WITH AGGRESSIVE INTERPRETATION OF ACCOUNTING GUIDELINES.

Published in:

Review of Management Innovation & Creativity, 2011, v. 4, n. 12, p. 43

By:

Thomsett, Michael C.

Publication type:

Article

Sürekli Denetim Uygulamalarının Temel Amaçları ve Sürekli Denetimin Uygulanma Koşulları: İSO 500 Büyük Sanayi Kuruluşu’nda Bir Araştırma.

Published in:

Journal of Business Research-Turk / Isletme Arastirmalari Dergisi, 2020, v. 12, n. 4, p. 3550, doi. 10.20491/isarder.2020.1058

By:

AĞGÜL, Seda;
ÖNDEŞ, Turan

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

Auditors’ performance evaluations: An experimental analysis of the effects of initial impressions and task-specific experience on information later recalled

Published in:

Accounting Forum, 2008, v. 32, n. 3, p. 213, doi. 10.1016/j.accfor.2007.12.004

By:

Jones, Keith T.;
Hunt, Steven C.;
Chen, Clement C.

Publication type:

Article

Errors and weaknesses detected by the European Court of Auditors in the reports on the European Structural Funds 2000–2004

Published in:

Accounting Forum, 2008, v. 32, n. 2, p. 148, doi. 10.1016/j.accfor.2007.11.004

By:

Renart, Marcos Antón;
Enguix, del Rocio Moreno;
Hernández-Mora, José Antonio Vidal

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

The Role of Internal Audit in Optimization of Corporate Governance at the Groups of Companies.

Published in:

Theoretical & Applied Economics, 2010, v. 17, n. 2, p. 89

By:

Bostan, Ionel;
Grosu, Veronica

Publication type:

Article

A Six Sigma Approach to Internal Audits.

Published in:

Strategic Finance, 2009, v. 90, n. 8, p. 38

By:

Aghili, Shaun

Publication type:

Article

ESTABLISHING AN EFFECTIVE Internal Audit Department.

Published in:

Strategic Finance, 2006, v. 87, n. 10, p. 22

By:

Pforsigh, Hugh D.;
Kramer, Bonita K. Peterson;
Just, G. Randolph

Publication type:

Article

Internal Control Methodology.

Published in:: Strategic Finance, 2003, v. 85, n. 3, p. 27
Publication type:: Article

Levitt Gets Personal.

Published in:

Strategic Finance, 2000, v. 82, n. 5, p. 23

By:

Barlas, Stephen

Publication type:

Article

Career advancement in audit firms: an empirical study of university-educated and non university-educated Dutch auditors.

Published in:

Accounting Education, 1998, v. 7, n. 1, p. 35, doi. 10.1080/096392898331298

By:

Meuwissen, Roger H. G.

Publication type:

Article

Provision of Non-Audit Services, Low Balling, Audit Tenure and Auditor Type.

Published in:

ICFAI Journal of Audit Practice, 2009, v. 6, n. 1, p. 62

By:

Patel, Arvind;
Varma, Veer Singh;
Prasad, Pranil

Publication type:

Article

Records Management Audit Using the ARMA Information Governance Maturity Model: A Case of the Department of Teacher Training and Technical Education (DTT&TE), Botswana.

Published in:

Mousaion, 2023, v. 41, n. 4, p. 1, doi. 10.25159/2663-659X/14035

By:

Manyeke, Manyeke;
Joshua, Amogelang

Publication type:

Article

Opportunities and incentives for improving program quality: Auditing and evaluating.

Published in:

Public Administration Review, 1994, v. 54, n. 2, p. 147, doi. 10.2307/976523

By:

Newcomer, Kathryn E.

Publication type:

Article

دور المراجعة الداخلية في تدنية المخاطر المالية (بالتطبيق على الشركات المدرجة بالسوق المالية السعودية).

Published in:

Journal of Economic Administrative & Legal Sciences, 2025, v. 9, n. 3, p. 1, doi. 10.26389/AJSRP.C030924

By:

السماني عطا المن;
مي عثمان علي أبو

Publication type:

Article

العوامل المؤثرة في جودة تقارير التدقيق الداخلي في الوزارات والمؤسسات الحكومية الأردنية.

Published in:

Journal of Economic Administrative & Legal Sciences, 2024, v. 8, n. 10, p. 90, doi. 10.26389/AJSRP.K030923

By:

أ. مالك حسين احمد &#15

Publication type:

Article

تقويم أداء الرقابة الداخلية في ظل نظام المحاسبة الإلكتروني في الجامعات الأهلية السعودية . دراسة حالة الكليات الأهلية بالقصيم 2021م

Published in:

Journal of Economic Administrative & Legal Sciences, 2023, v. 7, n. 12, p. 1, doi. 10.26389/ajsrp.c211022

By:

عادل محمد أحمد يوسف

Publication type:

Article

FUCOM, MABAC ve Tamsayılı Programlama Yöntemleri ile İç Denetim Takviminin Planlanması.

Published in:

Journal of Polytechnic, 2025, v. 28, n. 1, p. 309, doi. 10.2339/politeknik.1216311

By:

AKAY ÖZEN, Müge;
KUNDAKCI, Nilsen

Publication type:

Article

Factors Affecting the Implementation of Risk-Based Internal Auditing.

Published in:

Journal of Risk & Financial Management, 2024, v. 17, n. 5, p. 196, doi. 10.3390/jrfm17050196

By:

Mujalli, Abdulwahab

Publication type:

Article

Autologous Blood Patch Pleurodesis for Secondary Spontaneous Pneumothorax: A Narrative Review, a Retrospective Case Series and State of Play in the UK.

Published in:

Pulmonary Therapy, 2023, v. 9, n. 1, p. 165, doi. 10.1007/s41030-022-00212-w

By:

Shakir, Sufyan;
Choo-Kang, Brian;
Ross, Clare;
Conroy, Kevin;
Thorley, Richard;
Walker, Steven;
Bhatnagar, Rahul;
Aujayeb, Avinash

Publication type:

Article

Toward Understanding Chinese Auditors' Structuring of Audit Approaches, Client Acceptance Decisions, Risk Assessment, and Stringency of Imposed Reporting Standards.

Published in:

Journal of International Accounting Research, 2006, v. 5, n. 1, p. 1, doi. 10.2308/jiar.2006.5.1.1

By:

Chow, Chee W.;
Ho, Joanna L.;
Lai, Phyllis;
Lan Mo

Publication type:

Article

How Auditors Perceive Sanction Severity and the Detection of Violations: Insights into Professional Vulnerabilities.

Published in:

Accounting & the Public Interest, 2013, v. 13, n. 1, p. 1, doi. 10.2308/apin-10343

By:

Peytcheva, Marietta;
Warren, Danielle E.

Publication type:

Article

De Rekenkamer.

Published in:

1981

By:

Drees, W.

Publication type:

Book Review

How does an auditor general's office see itself?

Published in:

Canadian Public Administration, 2004, v. 47, n. 2, p. 225, doi. 10.1111/j.1754-7121.2004.tb01185.x

By:

Brodtrick, Otto

Publication type:

Article

Whistleblowing in Audit Firms: Organizational Response and Power Distance.

Published in:

Behavioral Research in Accounting, 2013, v. 25, n. 2, p. 21, doi. 10.2308/bria-50415

By:

Taylor, Eileen Z.;
Curtis, Mary B.

Publication type:

Article

The Effect of Early Career Experience on Auditors' Assessments of Error Explanations in Analytical Review.

Published in:

Behavioral Research in Accounting, 2012, v. 24, n. 2, p. 211, doi. 10.2308/bria-50155

By:

Yen, Alex C.

Publication type:

Article

Does Wrongdoer Reputation Matter? Impact of Auditor-Wrongdoer Performance and Likeability Reputations on Fellow Auditors' Intention to Take Action and Choice of Reporting Outlet.

Published in:

Behavioral Research in Accounting, 2011, v. 23, n. 2, p. 207, doi. 10.2308/bria-50022

By:

Robertson, Jesse C.;
Stefaniak, Chad M.;
Curtis, Mary B.

Publication type:

Article

The Effect of Documentation Structure and Task-Specific Experience on Auditors' Ability to Identify Control Weaknesses.

Published in:

Behavioral Research in Accounting, 2009, v. 21, n. 1, p. 1, doi. 10.2308/bria.2009.21.1.1

By:

Agoglia, Christopher P.;
Beaudoin, Cathy;
Tsakumis, George T.

Publication type:

Article

The Impact of Task Information Feedback on Ethical Reasoning.

Published in:

Behavioral Research in Accounting, 2006, v. 18, p. 103, doi. 10.2308/bria.2006.18.1.103

By:

Massey, Dawn W.;
Thorne, Linda

Publication type:

Article

The Effects of Experience on Complex Problem Representation and Judgment In Auditing: An Experimental Investigation.

Published in:

Behavioral Research in Accounting, 2006, v. 18, p. 65, doi. 10.2308/bria.2006.18.1.65

By:

Lehmann, Constance M.;
Norman, Carolyn Strand

Publication type:

Article

Audit Review: The Impact of Discussion Timing and Familiarity.

Published in:

Behavioral Research in Accounting, 2006, v. 18, p. 53

By:

Favere-Marchesi, Michael

Publication type:

Article

The Influence of Client Importance on Juror Evaluations of Auditor Liability.

Published in:

Behavioral Research in Accounting, 2006, v. 18, p. 1, doi. 10.2308/bria.2006.18.1.1

By:

Brandon, Duane M.;
Mueller, Jennifer M.

Publication type:

Article

Auditor Acceptance of Dysfunctional Audit Behavior: An Explanatory Model Using Auditors' Personal Characteristics.

Published in:

Behavioral Research in Accounting, 2003, v. 15, p. 87, doi. 10.2308/bria.2003.15.1.87

By:

Donnelly, David P.;
Quirin, Jeffrey J.;
O'Bryan, David

Publication type:

Article

Through the Ethics Looking Glass: Another View of the World of Auditors and Ethics.

Published in:

Journal of Business Ethics, 2007, v. 70, n. 1, p. 5, doi. 10.1007/s10551-006-9079-4

By:

Martin, Roger

Publication type:

Article

Litigation Disclosures under SFAS No. 5: A Study of Actual Cases.

Published in:

Accounting Horizons, 1989, v. 3, n. 1, p. 10

By:

Fesler, Robert D.;
Hagler, J. Larry

Publication type:

Article

Dual track or academic route for auditors: does it matter?

Published in:

Applied Economics, 2006, v. 38, n. 9, p. 1019, doi. 10.1080/00036840500400459

By:

Jonker, Nicole;
van Ophem, Hans;
Hartog, Joop

Publication type:

Article

Digital Transformation of National Audits and Regional Sustainable Development: Quasi-Natural Experiment on the Establishment of National Audit Digital Departments.

Published in:

Sustainability (2071-1050), 2024, v. 16, n. 24, p. 10830, doi. 10.3390/su162410830

By:

Zhang, Yuhan;
Zhang, Yuankang;
Wang, Zichen

Publication type:

Article

The Influence of Sustainable Risk Management on the Implementation of Risk-Based Internal Auditing.

Published in:

Sustainability (2071-1050), 2024, v. 16, n. 19, p. 8455, doi. 10.3390/su16198455

By:

Almgrashi, Ahmed;
Mujalli, Abdulwahab

Publication type:

Article

The Influence of Technological Factors on the Computer-Assisted Audit Tools and Techniques Usage during COVID-19.

Published in:

Sustainability (2071-1050), 2023, v. 15, n. 9, p. 7704, doi. 10.3390/su15097704

By:

Lutfi, Abdalwali;
Alqudah, Hamza

Publication type:

Article

Improving public sector performance by strenghtening the relationship between audit and accounting.

Published in:

Theoretical & Applied Economics, 2012, v. 19, n. 11, p. 85

By:

DUMITRESCU, Adelina

Publication type:

Article

The Differential Impact of the Force of Law Australian Auditing Standards.

Published in:

Australian Accounting Review, 2011, v. 21, n. 2, p. 183, doi. 10.1111/j.1835-2561.2011.00131.x

By:

Hecimovic, Angela;
Martinov-Bennie, Nonna

Publication type:

Article

The Effectiveness of Internal Auditing: An Empirical Examination of its Determinants in Israeli Organisations.

Published in:

Australian Accounting Review, 2010, v. 20, n. 3, p. 296, doi. 10.1111/j.1835-2561.2010.00092.x

By:

Cohen, Aaron;
Sayag, Gabriel

Publication type:

Article

Do Joint Audits Improve Audit Quality? Evidence from Voluntary Joint Audits.

Published in:

European Accounting Review, 2012, v. 21, n. 4, p. 731, doi. 10.1080/09638180.2012.678599

By:

Zerni, Mikko;
Haapamäki, Elina;
Järvinen, Tuukka;
Niemi, Lasse

Publication type:

Article