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Factors affecting capital program performance audit findings

Nalewaik, Alexia - In: International Journal of Managing Projects in Business 6 (2013) 3, pp. 615-623

engagement factors that impact the performance audit of capital projects in California. This research was taken from an agency … available statutorily‐required performance audits from complex capital programs, extracting factor data from the audit reports …, and objectively and empirically comparing the effects of different factors on audit results. In addition, data from …

Persistent link: https://www.econbiz.de/10014787042

Enron et al : market forces in disarray

Caruana Lacorte, Jaime; Crockett, Andrew; Flint, Douglas; … - 2002

Persistent link: https://www.econbiz.de/10001716408

Tax Fraud & Forensic Accounting : Umgang mit Wirtschaftskriminalität

Hlavica, Christian (ed.); Hülsberg, Frank (ed.); … - 2017 - 2. Auflage

Persistent link: https://www.econbiz.de/10014012390

Tax Fraud & Forensic Accounting : Umgang mit Wirtschaftskriminalität

Hlavica, Christian (ed.) - 2011 - 1. Aufl.

Persistent link: https://www.econbiz.de/10008808812

Securing an IT organization through governance, risk management, and audit

Sigler, Ken; Rainey, James L., III. - 2016

Part 1. Cybersecurity, governance, audit, and the framework for improving critical infrastructure cybersecurity -- Part … 2. Cybersecurity, governance, audit, and the COBIT 5 framework …

Persistent link: https://www.econbiz.de/10011523552

Tax Fraud & Forensic Accounting : Umgang mit Wirtschaftskriminalität

Hlavica, Christian (ed.); Hülsberg, Frank (ed.); … - 2017 - 2. Aufl. 2017

, Certified Fraud Examiner (CFE) und leitet als Senior Partner bei Warth & Klein Grant Thornton den Bereich Governance, Risk …

Persistent link: https://www.econbiz.de/10014020748

Tax Fraud & Forensic Accounting : Umgang mit Wirtschaftskriminalität

Hlavica, Christian - 2011

Das Thema ist von höchster Brisanz in Unternehmen, da ein fehlendes oder unzureichendes Anti-Fraud-Management längst kein Kavaliersdelikt mehr ist. Das Buch beschreibt den nationalen und internationalen rechtlichen Rahmen und die Besonderheiten für den Berufsstand der Wirtschaftsprüfer und...

Persistent link: https://www.econbiz.de/10014425275

Abraham Briloff and his legacy

Campoli, John A. - In: International journal of critical accounting : IJCA 8 (2016) 1, pp. 68-78

Persistent link: https://www.econbiz.de/10011576681

Board risk committees and audit pricing

Hines, Christopher S.; Masli, Adi; Mauldin, Elaine G.; … - In: Auditing : a journal of practice & theory 34 (2015) 4, pp. 59-84

Persistent link: https://www.econbiz.de/10011409505

Evaluating information security system effectiveness for risk management, control, and corporate governance

Sow, Mouhamadou; Gehrke, Christina - In: Business and Economic Research : BER 9 (2019) 1, pp. 164-172

Persistent link: https://www.econbiz.de/10012030378