Zobrazeno 1 - 10
of 17
pro vyhledávání: '"FRAUD RISKS"'
Autor:
Dwi Ratmono, Frendy
Publikováno v:
Cogent Business & Management, Vol 9, Iss 1 (2022)
Previous literature which examined relationship between fraud risk factors and occupational frauds occurrence is limited to the setting of a single developed country. This study aims to bridge this gap by examining the moderating role of ethical cult
Externí odkaz:
https://doaj.org/article/0cd12dc4297f40ee884221a18c70bc21
Publikováno v:
مطالعات تجربی حسابداری مالی, Vol 18, Iss 69, Pp 29-54 (2021)
This research aims to investigate the role of independent auditors and audit committees (AC) in mitigating the fraud risks. Prior studies have showed that all auditors or audit committees are not equally adept at identifying and reducing fraud risks
Externí odkaz:
https://doaj.org/article/e9e2cb42510742cc9f79c844db05cf8e
Akademický článek
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Autor:
Sever Mališ, Sanja, Novak, Ana
Publikováno v:
International Journal Vallis Aurea. 2(1):19-29
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=587889
Akademický článek
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В условиях увеличения количества и масштабности экономических преступления актуальной становится услуга форензик. В статье исследова
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::ec18fbd1260b64d3ba6f8d17438d6b8a
Autor:
Sanja Sever Mališ, Ana Novak
Publikováno v:
International Journal Vallis Aurea
Volume 2
Issue 1
Vallis Aurea, Vol 2, Iss 1, Pp 19-29 (2016)
Volume 2
Issue 1
Vallis Aurea, Vol 2, Iss 1, Pp 19-29 (2016)
This paper provides the theoretical review of the fraud risk characteristics, systematization of the existing fraud knowledge and the causes of fraud occurrence. Moreover, it determines the roles and the responsibilities of managers and auditors in t
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::da97253fc1258aae68db6595ad7466db
https://hrcak.srce.hr/file/248586
https://hrcak.srce.hr/file/248586
Autor:
Erkaan, Hakan
Değişen iş dünyası koşullarında, işletme ile ilgili kararlar verilirken işletmenin finansal tablo ve bilgilerine göre değerlendirme yapılmaktadır. Yapılan değerlendirmeler sonucunda, işletme finansal tablo bilgilerin yararlı olabilme
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______4486::c18d360347c7869517c253281ce09dc9
https://hdl.handle.net/20.500.12415/3831
https://hdl.handle.net/20.500.12415/3831
Autor:
World Bank Group
Although Moldova has made some important advances since the 2008 FSAP update, risks to banking sector stability have become severe. There is an urgent need, therefore, to improve transparency and governance in the banking system. Although the banking
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2456::31cec187e98a83eb009e8526553776bc
http://documents.worldbank.org/curated/en/2015/10/24045167/moldova-financial-sector-assessment
http://documents.worldbank.org/curated/en/2015/10/24045167/moldova-financial-sector-assessment