Zobrazeno 1 - 10
of 250
pro vyhledávání: '"Audit Planning"'
Autor:
Adeeb Alhebri, Radwan Hussien Alkebsee, Ebrahim Mohammed Al-Matari, Mohammed A. Al-bukhrani, Adam Mohamed Omer
Publikováno v:
Banks and Bank Systems, Vol 19, Iss 3, Pp 45-57 (2024)
This study aims to determine the extension of implicating risk factors in strategic planning for internal audit in Yemeni commercial banks, including inherent risk factors and control risks, whether caused by internal or external influences, and focu
Externí odkaz:
https://doaj.org/article/5a0fdaa121d04183b908a945adea493d
Autor:
Edy Sujana, Nyoman Ari Surya Dharmawan
Publikováno v:
Australasian Accounting, Business and Finance Journal, Vol 17, Iss 4, Pp 213-228 (2023)
The audit process used by the auditor directly impacts audit quality. The auditor's attitude and cognitive abilities are crucial for finishing the Audit and play a significant part in the decision-making process. Different auditing techniques and pro
Externí odkaz:
https://doaj.org/article/14a069222be143b7a12efe281ba3f6df
Autor:
Gürol Baloğlu, Kaan Ramazan Çakalı
Publikováno v:
Pamukkale Üniversitesi İşletme Araştırmaları Dergisi, Vol 10, Iss 2, Pp 381-400 (2023)
In recent years, expectations from internal audit have changed with globalization, diversification of risks, technological innovations and developments, international standards and legal regulations. Within the framework of both legal regulations and
Externí odkaz:
https://doaj.org/article/f33601a17aae4ac68a268d5430a94619
Autor:
Zied, Ben Rhouma
Publikováno v:
Revue Européenne du Droit Social / European Journal of Social Law. 60(3):82-103
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=1118537
Autor:
Zied, Ben Rhouma, Younes, Boujelbene
Publikováno v:
Revue Européenne du Droit Social / European Journal of Social Law. 58(1):118-131
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=1079054
Autor:
L. F. Sokolenko
Publikováno v:
Статистика України, Vol 97, Iss 2, Pp 95-103 (2022)
The activities of public sector institutions are an area, which is sensitive to the fraud risks. This is due to the significant use of budget funding, the existence and access to state property. Fraud and corruption are serious threats to the functio
Externí odkaz:
https://doaj.org/article/88218bc93da7417eafe18a8002f0e36e
Akademický článek
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Akademický článek
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Autor:
Davit Bidzinashvili
Publikováno v:
ეკონომიკური პროფილი, Vol 16, Iss 1 (21), Pp 22-31 (2021)
The new Corona-virus and the contagious disease which it causes, the so called COVID 19, put forward the serious challenges for many countries all over the world and for Georgia among them. Almost the whole world is facing very serious obstacles on t
Externí odkaz:
https://doaj.org/article/50f8ae751ed44e8eb6d8ba72731884cc
Autor:
М. SHYGUN
Publikováno v:
Naukovij Vìsnik Nacìonalʹnoï Akademìï Statistiki, Oblìku ta Auditu, Iss 1-2, Pp 48-57 (2020)
Lack of management control of the activity risks creates critical operating conditions for the enterprise, in which the financial indicators may change unexpectedly and unfavorably. Avoidance of the risks of an entity's activity is possible if effect
Externí odkaz:
https://doaj.org/article/d5b122574cfa4ef98fd018a453681b41