Zobrazeno 1 - 10
of 3 165
pro vyhledávání: '"Audit plan"'
Publikováno v:
پژوهشهای تجربی حسابداری, Vol 11, Iss 4, Pp 33-54 (2021)
The design of the audit plan so that it can be used to adequately respond to fraud risk is one of the most importantDesigning an audit plan that can respond adequately to fraud risks is one of the most important verifying activities of auditors. In t
Externí odkaz:
https://doaj.org/article/426c93377fd9464bab7d40a873e0675e
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
Autor:
Winiarska, Kazimiera
Publikováno v:
Finanse, Rynki Finansowe, Ubezpieczenia / Finance, Financial Markets, Insurance. (94 (1)):367-375
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=764005
Publikováno v:
大阪産業大学経営論集 = OSAKA SANGYO UNIVERSITY JOURNAL OF BUSINESS ADMINISTRATION. 24(1):1-15
The purpose of this paper is to summarize the main issues related to the audit plan in a financial statement audit and to present a discussion for future consideration. The audit plan, in a financial statement audit, is designed for the auditor to pe
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=jairo_______::52a8052eb2fdcddf5ee8c4ee00113f22
http://id.nii.ac.jp/1338/00002440/
http://id.nii.ac.jp/1338/00002440/
Autor:
Zaleska, Beata
Publikováno v:
Finanse, Rynki Finansowe, Ubezpieczenia / Finance, Financial Markets, Insurance. (87 (1)):165-174
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=584729
Autor:
Victoria STANCIU
Publikováno v:
Audit Financiar, Vol 14, Iss 141, Pp 1003-1008 (2016)
The status of the internal audit as an important pillar for corporate governance is recognized unanimously; however, this status is gained through a continuous and joined effort of all internal auditors and by a clear and solid vision of the internal
Externí odkaz:
https://doaj.org/article/0731783df6924bf0bd9564a2d297ab41
Publikováno v:
المجلة العلمیة للدراسات والبحوث المالیة والتجاریة. 3:35-82
In the Egyptian environment, joint audit is implemented voluntary and mandatory before the European Commission issues its report in 2010. It is implemented voluntary for first time in 1981 for the Egyptian Stock companies, insurance companies, and fa
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::a7f3658c15e39472750686464e8ff0ab
https://doi.org/10.21608/cfdj.2021.207368
https://doi.org/10.21608/cfdj.2021.207368
Autor:
Charlene May N. Rivera
Publikováno v:
Global Journal of Engineering and Technology Advances. 8:087-100
The study focused on determining the structural soundness of Carpio Hall and Federizo Hall in Bulacan State University-Main Campus. The parameters used were the age of the building, material used, existing condition, and the compressive strength of t
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::368a2e68c305603016a1e18454e743be
https://doi.org/10.30574/gjeta.2021.8.3.0131
https://doi.org/10.30574/gjeta.2021.8.3.0131
Publikováno v:
Jurnal Teknologi Informatika dan Komputer. 7:82-100
PT Telekomunikasi Indonesia Tbk (Telkom) is engaged in information and communication technology and network services. Information technology (IT) plays an important role in PT Telkom's business processes, so it needs to be managed using the Control O
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::4e841e64f3fb8fd6043351b89ae05727
https://doi.org/10.37012/jtik.v7i2.638
https://doi.org/10.37012/jtik.v7i2.638
Publikováno v:
International Journal of Multicultural and Multireligious Understanding, Vol 8, Iss 9, Pp 384-389 (2021)
This article describes the areas of evaluation of the effectiveness of the internal control system in audits. As a result of the research, 5 stages of evaluating the effectiveness of the internal control system are proposed. The author has also devel
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::1705bd32c7381bc8e7d470ed4807a38c
https://ijmmu.com/index.php/ijmmu/article/view/3051
https://ijmmu.com/index.php/ijmmu/article/view/3051