Zobrazeno 1 - 10
of 93
pro vyhledávání: '"audit program"'
Autor:
N. M. Kalinina, E. A. Balashova
Publikováno v:
Омский научный вестник: Серия "Общество. История. Современность", Vol 9, Iss 2, Pp 153-163 (2024)
This article discusses current issues related to planning an audit of the financial results of a business entity, in particular, it outlines organizational and methodological approaches to auditing expenses. The authors summarized the existing meth
Externí odkaz:
https://doaj.org/article/89e8af9784124b38bdb40dd934eef0a9
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:
O. Nesterenko, I. Kononov
Publikováno v:
Вісник Харківського національного університету імені В.Н. Каразіна: Серія Економіка, Iss 102, Pp 5-13 (2022)
The article substantiates that the most reliable and effective mechanism for timely detection of various violations and manipulations in the accounting system of business entities that carry out foreign trade operations is a well-established system o
Externí odkaz:
https://doaj.org/article/c798dd99a257438cb0ac9bf345d1507b
Publikováno v:
Annals of Spiru Haret University. Economic Series. 22(1):439-447
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=1034270
Autor:
Samer H. Alssabagh
Publikováno v:
UKH Journal of Social Sciences, Vol 4, Iss 7, Pp 9-19 (2020)
This paper aims to identify the most frequent fraud risk factors that affect the nature, timing, and extent of planned audit procedures. The perceptions of both international and local external auditors in the Kurdistan Region, Iraq, were investigate
Externí odkaz:
https://doaj.org/article/a968a171ae92491aa7db475390b2984f
Publikováno v:
Путеводитель предпринимателя, Vol 0, Iss 11, Pp 117-129 (2020)
In article the concept of industrial audit with reference to conditions of modern Russian practice is considered. It includes standard regulation of the internal and external industrial audit, the specific organization of its carrying out, special me
Externí odkaz:
https://doaj.org/article/e9f8109577534e8f8752c04e4e4a5273
Autor:
I.M. Voitovych, I.V. Zhyhlei
Publikováno v:
Проблеми теорії та методології бухгалтерського обліку, контролю і аналізу, Vol 3, Iss 44, Pp 18-22 (2019)
The audit of goods is the largest part of the retail audit program, and therefore requires special attention. The article investigates topical issues of conducting the audit procedure for goods at retail enterprises, since in recent years there has b
Externí odkaz:
https://doaj.org/article/343c61075ea046d9ae0bd90b6eabc7c3
Autor:
A.O. Semenets
Publikováno v:
Вісник Житомирського державного технологічного університету: Серія: економіка, управління та адміністрування, Vol 2, Iss 88, Pp 136-143 (2019)
The purpose of the article is the substantiation of organizational and methodological principles of economic crimes preventing within internal audit system of a trade enterprise. Methodology. Methodological and informational basis for the research be
Externí odkaz:
https://doaj.org/article/de3602a501674de191b1767a06b7df6a
Publikováno v:
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol 7, Iss 1 (2021)
Risk-Based Audit (RBA) is an audit method that applies a risk approach in its implementation. By applying the RBA method, it is expected that an audit can be performed effectively and efficiently, thus producing maximum audit results. This study aims
Externí odkaz:
https://doaj.org/article/61ff3944e7c249be89fa4da2e1075676
Autor:
Matheus Supriyanto Rumetna
Publikováno v:
Simetris: Jurnal Teknik Mesin, Elektro dan Ilmu Komputer, Vol 9, Iss 2, Pp 753-768 (2018)
Perkembangan Teknologi Informasi (TI) saat ini sangat berdampak pada berbagai aspek kehidupan, tanpa kecuali pada proses bisnis yang dilakukan oleh perusahaan. PT. XYZ merupakan salah satu perusahaan yang mengandalkan TI dalam operasional kerja, maka
Externí odkaz:
https://doaj.org/article/3450f4a6a0644fe680ee988a7bbcf073