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  • Search: subject:"Tests of Controls"
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Year of publication
Subject
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Financial audit 3 Wirtschaftsprüfung 3 Accounting fraud 2 Auditor' Expertise 2 Betrug 2 Bilanzdelikt 2 Brainstorming 2 Fraud 2 Fraud Risk Assessment 2 Internal control 2 Internes Kontrollsystem 2 Risikomanagement 2 Risk management 2 Tests of Controls 2 Auditor-General of South Africa 1 Economic crime 1 Financial statement audit 1 Finanzkontrolle 1 Fiscal control 1 Jahresabschlussprüfung 1 Public sector 1 Saudi Arabia 1 Saudi-Arabien 1 South Africa 1 Südafrika 1 Wirtschaftskriminalität 1 analytical procedures 1 audit evidence 1 audit planning 1 audit procedures 1 professional judgement 1 public sector 1 substantive procedures 1 tests of controls 1 tests of details 1 Öffentlicher Sektor 1
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Online availability
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Free 3
Type of publication
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Article 3
Type of publication (narrower categories)
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Article in journal 3 Aufsatz in Zeitschrift 3 Conference paper 2 Konferenzbeitrag 2
Language
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English 3
Author
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Barac, Karin 1 Baz Rayaan 1 Che-Ahmed, Ayoib B. 1 Ghani, Erlane K. 1 Mentz, Marian 1 Mohd-Daniel Mohd-Nassir 1 Odendaal, Elza 1 Popoola, Oluwatoyin Muse Johnson 1 Rose Shamsiah Samsudin 1 Zuraidah Mohd Sanusi 1
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Published in...
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International journal of economics and financial issues : IJEFI 2 Journal of economic and financial sciences : JEF 1
Source
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ECONIS (ZBW) 3
Showing 1 - 3 of 3
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An audit evidence planning model for the public sector
Mentz, Marian; Barac, Karin; Odendaal, Elza - In: Journal of economic and financial sciences : JEF 11 (2018) 1, pp. 1-14
Persistent link: https://www.econbiz.de/10012016865
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Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir; Zuraidah Mohd Sanusi; Ghani, … - In: International journal of economics and financial issues … 6 (2016) 4, pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
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Capability component of fraud and fraud prevention in the Saudi Arabian banking sector
Baz Rayaan; Rose Shamsiah Samsudin; Che-Ahmed, Ayoib B.; … - In: International journal of economics and financial issues … 6 (2016) 4, pp. 68-71
Persistent link: https://www.econbiz.de/10011781998
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