Search Results - subject:"Audit Process"

PCAOB inspection deficiencies and future financial reporting quality : do the types of deficiencies matter?

Constance, Patience; Lennox, Clive; Li, Chan - 2025

Persistent link: https://www.econbiz.de/10015376026

Influence of information technology on internal control systems in tertiary institutions in Osun State, Nigeria

Adebayo, Aderemi Olalere; Obisesan, Samuel Oladele; … - In: Malaysian management journal : MMJ 28 (2024), pp. 99-118

Persistent link: https://www.econbiz.de/10015271698

Auditors' self-assessment of engagement quality and the role of stakeholder priority

Che, Limei; Myllymäki, Emma-Riikka; Svanström, Tobias - In: Accounting and business research 53 (2023) 3, pp. 335-375

Persistent link: https://www.econbiz.de/10014233645

The role of data analytics for detecting indications of fraud in the public sector

Novita, Novita; Indrany, Anara - 2022

Persistent link: https://www.econbiz.de/10013445353

Audit process, private information, and insider trading

Arif, Salman; Kepler, John D.; Schroeder, Joseph; … - In: Review of accounting studies 27 (2022) 3, pp. 1125-1156

Persistent link: https://www.econbiz.de/10013457428

Iraq : technical assistance report : customs valuation, rules of origin and tariff classification of goods

Internationaler Währungsfonds - 2021

This report summarizes key findings and recommendations from a remote technical assistance (TA) assignment performed by a short-term expert (STX), Mr. Djamel Bouhabel, from January 17 to February 4, 2021, to the General Customs Authority of Iraq (GCA). The main objective of the TA was to advise...

Persistent link: https://www.econbiz.de/10012604426

The materiality of identified misstatements by auditors and earnings management

Azad, Abdollah; Salehi, Mahdi; Dashtbayaz, Mahmoud Lari - In: Management research review 46 (2023) 10, pp. 1405-1426

Persistent link: https://www.econbiz.de/10014430609

Prototyping and implementing robotic process automation in accounting firms : benefits, challenges and opportunities to audit automation

Perdana, Arif; Lee, W. Eric; Kim, Chu Mui - In: International journal of accounting information systems 51 (2023), pp. 1-23

Persistent link: https://www.econbiz.de/10014536413

Audit Defense : A Management Audit Readiness Guide

Danter, Ed - 2022

1. Objectives, Focus and Description of the Text -- Section I: Corporate Governance and the Audit Process -- 2 …

Persistent link: https://www.econbiz.de/10013185629

Auditors' work in times of COVID-19 outbreak : two questionnaire surveys in Tunisia

Damak, Sana Triki - In: EuroMed journal of management : EMJM 4 (2022) 2, pp. 104-123

Persistent link: https://www.econbiz.de/10013187826