Výsledky vyhledávání - "independence of the auditor"

Akademický článek

PENGARUH INDEPENDENSI, KOMPETENSI, DAN PROFESIONALISME AUDITOR TERHADAP PERTIMBANGAN TINGKAT MATERIALITAS DALAM PEMERIKSAAN LAPORAN KEUANGAN

Autor: Wiwi Idawati, Roswita Eveline

Publikováno v: Jurnal Akuntansi, Vol 20, Iss 1, Pp 16-32 (2016)

Tujuan dari penelitian ini adalah untuk memperoleh bukti empiris pengaruh independensi, kompetensi, dan profesionalisme auditor terhadap pertimbangan tingkat materialitas dalam audit laporan keuangan. Penelitian ini menggunakan studi kausalkomparatif

Externí odkaz: https://doaj.org/article/a9a4cdbcaf984d79a8d18f5d09e6b7ff

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THE EFFECT OF AUDIT EXPERIENCE, PROFESSIONAL Skepticism And INDEPENDENCE ON THE AUDITOR'S ABILITY IN DETECTING FRAUD (Empirical Study On A Public Accounting Firm In Jakarta)

Autor: Parso

Publikováno v: Jurnal Mantik; Vol. 6 No. 3 (2022): November: Manajemen, Teknologi Informatika dan Komunikasi (Mantik); 3103-3112

This study aims to determine the effect of audit experience, professional skepticism, and independence simultaneously on the auditor's ability to detect fraud. This study uses quantitative methods and primary data, namely questionnaires from Public A

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=ec830ca20f1b::dc129f4d3f79aa63361495ca637c0716
https://iocscience.org/ejournal/index.php/mantik/article/view/3104

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The Effect of Auditor Independence and Ethics on Audit Quality with Audit Fee as a Moderating Variable in Public Accounting Firms in Medan

Autor: Qing Yixin

Publikováno v: Journal of Economics, Finance And Management Studies.

This study discusses the effect of auditor independence and ethics on audit quality with audit fees as a moderating variable. This analysis used two independent variables: independence and auditor ethics. Audit quality was the dependent variable, whi

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::590bd4c7236bc5200d04e65920fac03f
https://doi.org/10.47191/jefms/v4-i10-02

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Akademický článek

Rodízio de firmas de auditoria: a experiência brasileira e as conclusões do mercado Rotation of audit firms: the brazilian experience and the market's conclusions

Autor: Alexandre Queiroz de Oliveira, Neusa Maria Bastos Fernandes dos Santos

Publikováno v: Revista Contabilidade & Finanças, Vol 18, Iss 45, Pp 91-100 (2007)

O rodízio de firmas de auditoria foi introduzido no Brasil por ocasião dos escândalos corporativos de instituições financeiras na emissão das demonstrações contábeis e adotado pela CVM - Comissão de Valores Mobiliários às empresas registr

Externí odkaz: https://doaj.org/article/10320380bfc94effb67d9b4397a494dd

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Independencia del auditor : Propuestas para el fortalecimiento del sistema de control interno

Autor: Bongiorno, Marcelo

Publikováno v: SEDICI (UNLP)
Universidad Nacional de La Plata
instacron:UNLP

En el presente trabajo se abordará la temática de la independencia del auditor, en el actual sistema de control interno del ámbito de la administración pública nacional, teniendo en cuenta que desarrolla sus tareas en un contexto de dependencia

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::f25cfbd37189bfb313a8ab4792bb7102
http://sedici.unlp.edu.ar/handle/10915/129649

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Dissertation/ Thesis

Revisorers yrkesetiska resonemang i mindre- och större revisionsbyråer : En jämförelse

Autor: Johansson, Ida, Rydberg, Victoria

Revisorer ställs ofta inför olika yrkesetiska dilemman då olika lösningar måste vägas mot varandra. Revisorns yrkesetiska regler anses då vara ett viktigt hjälpmedel. Det anses dock att ett yrkesetiskt problem inte kan lösas genom endast reg

Externí odkaz: http://urn.kb.se/resolve?urn=urn:nbn:se:his:diva-20556

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Auditors’ professional etical reasoining in lager and smaller audit firms : A comparison

Autor: Johansson, Ida, Rydberg, Victoria

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::a3b3ddd75cc6909cd477fb3e8b29394e
http://urn.kb.se/resolve?urn=urn:nbn:se:his:diva-20556

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PENGARUH KOMPLEKSITAS TUGAS, INDEPENDENSI, DAN KOMPETENSI TERHADAP KUALITAS AUDIT DENGAN INTEGRITAS AUDITOR SEBAGAI VARIABEL PEMODERASI

Autor: Pande Putu Ditha Purnamasari, Ni Ketut Lely Aryani Merkusiwati

Publikováno v: E-Jurnal Akuntansi, Pp 2496-2526 (2017)

The purpose of this study is to investigate and provide empirical evidence of the effect of task complexity, independence, and competence to audit quality with integrity auditor as moderating variables. This research was conducted in Public Accountan

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doajarticles::fa5639a9d2ed7176e5c3ba9e4e61e08f
https://ojs.unud.ac.id/index.php/Akuntansi/article/view/29525

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Rodízio de firmas de auditoria: a experiência brasileira e as conclusões do mercado

Autor: Neusa Maria Bastos Fernandes dos Santos, Alexandre Queiroz de Oliveira

Publikováno v: Revista Contabilidade & Finanças, Volume: 18, Issue: 45, Pages: 100-91, Published: DEC 2007
Revista Contabilidade & Finanças v.18 n.45 2007
Revista Contabilidade & Finanças
Universidade de São Paulo (USP)
instacron:USP

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::a0d725eb2615f97556ae2345f160b40a
http://www.scielo.br/scielo.php?script=sci_arttext&pid=S1519-70772007000400009&lng=en&tlng=en

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