Zobrazeno 1 - 10
of 24
pro vyhledávání: '"Auditing risk"'
Autor:
IRINA Egorova, SVETLANA Erendzhenova
Publikováno v:
Учёт. Анализ. Аудит, Vol 0, Iss 2, Pp 95-105 (2019)
The article is dedicated to one of the most controversial and debated issues among persons who are engaged in auditing activities at the present stage - the assessment of audit risk while conducting the auditing of financial statements. In the field
Externí odkaz:
https://doaj.org/article/0114f91c06224fb98d20b9e67468ca64
Publikováno v:
بررسیهای حسابداری و حسابرسی, Vol 25, Iss 4, Pp 497-518 (2018)
Objective: The game theory attempts to model math behavior in a strategic situation. This situation occurs when the success of one side of the game depends on the strategies that the other party chooses. The purpose of this study is to find an optima
Externí odkaz:
https://doaj.org/article/0bb79716b9494954b0b301d4599b303b
Publikováno v:
مجله دانش حسابداری, Vol 5, Iss 19, Pp 95-120 (2015)
Auditing standards have required assessment of risk in each auditing project by audit risk model. The aim of this study is to examine auditors’ assessment methods for inherent risk and control risk in the Iranian environment of professional auditin
Externí odkaz:
https://doaj.org/article/199b4ec89a094b048cc87a066e0f9965
Publikováno v:
International Journal of Accounting, Finance, Auditing, Management and Economics; Vol. 3 No. 1-2 (2022): Empirical research; 349-363
International Journal of Accounting, Finance, Auditing, Management and Economics; Vol. 3 No. 1-2 (2022): Recherches empiriques; 349-363
International Journal of Accounting, Finance, Auditing, Management and Economics; Vol. 3 No. 1-2 (2022): Recherches empiriques; 349-363
Nowadays, business is exposed to information system risks and threats. This justifies the growing inquiry, of investors and shareholders, on their business security. Information systems auditing has strong tools and techniques, which can assist organ
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::3e34c847b9df8bfd726971143e2c2901
Autor:
Farokh Barzideh, Zahra Nikkhah Bahrami
Publikováno v:
مطالعات تجربی حسابداری مالی, Vol 5, Iss 18, Pp 81-104 (2007)
In this article what studied is perceptive the theory model and quality of this relation and assessing the parts of risk for each management assertion. This article states the results of a study there have assessed the relation between inherent risk
Externí odkaz:
https://doaj.org/article/9c0aab2d682f405598d9c09b69950f21
Autor:
Marc Eulerich
OA Förderung 2021 The efficient and effective organization and coordination of corporate governance activities is still one of the major challenges of modern corporate management. For many years, it was precisely the so-called three lines of defense
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::cbd0cf8796fa5e006db76b3ce3859735
https://duepublico2.uni-due.de/servlets/MCRFileNodeServlet/duepublico_derivate_00075902/Eulerich_2021_new_three_lines_model.pdf
https://duepublico2.uni-due.de/servlets/MCRFileNodeServlet/duepublico_derivate_00075902/Eulerich_2021_new_three_lines_model.pdf
Autor:
Tıraş, Zeynep
YÖK Tez ID: 642631 Bu araştırmanın amacı, KOBİ'lerin, yöneticilerinin ve diğer üst düzey personelinin risk odaklı iç denetime ilişkin görüşlerini ortaya çıkarmak ve mevcut duruma bir bakış açısı sunmaktır. 2000'li yıllardan i
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::1f482a09ea1aa8104aaded85382e3795
https://hdl.handle.net/20.500.12587/12340
https://hdl.handle.net/20.500.12587/12340
Autor:
Saverio Bozzolan, Antti Miihkinen
Publikováno v:
The International Journal of Accounting. :2180005
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::bbc709988e6f633c648a09fc4d629d87
https://doi.org/10.1142/s1094406021800056
https://doi.org/10.1142/s1094406021800056
Autor:
Laura-Diana Radu
Publikováno v:
Analele Stiintifice ale Universitatii "Alexandru Ioan Cuza" din Iasi. 56:643-657
Risk assessment is a critical step in achieving and defining the audit. Under these conditions, the concerns for developing the best methods in this field are varied. Both at practical and theoretical lev-el, in auditing, but also in other activities
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::ed08331e076dca3ab86d1dafb5e0782a
http://anale.feaa.uaic.ro/anale/resurse/50_I02_Radu.pdf
http://anale.feaa.uaic.ro/anale/resurse/50_I02_Radu.pdf