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Strategien der Fehlerbehandlung : Umgang von Wirtschaftsprüfern, Internen Revisoren und öffentlichen Prüfern mit den Fehlern der Geprüften
Donle, Michaela - 2007 - 1. Aufl.
Persistent link: https://www.econbiz.de/10003408714
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Geschäftsrisikoorientierte Prüfung von IFRS-Abschlüssen : Prüfungsansatz, Konkretisierung am Beispiel der Prüfung geschätzter Werte sowie Beurteilung des Ansatzes
Ruhnke, Klaus - In: KoR : internationale und kapitalmarktorientierte … 7 (2007) 3, pp. 155-166
Persistent link: https://www.econbiz.de/10003426297
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Frühwarnindikatoren zur Verhinderung betrügerischer Rechnungslegung : Fraud Red Flags, Teil 1
Willems, Marion Charlotte - In: Risiko-Manager (2007) 8, pp. 1, 6-11
Persistent link: https://www.econbiz.de/10003458341
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New auditor risk-assessment guide
Weirich, Thomas R.; Reinstein, Alan - In: The journal of corporate accounting & finance 20 (2008/09) 4, pp. 27-36
Persistent link: https://www.econbiz.de/10003853449
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Audit labor usage and fees under business risk auditing
Bell, Timothy B.; Doogar, Rajib K.; Solomon, Ira - In: Journal of accounting research 46 (2008) 4, pp. 729-760
Persistent link: https://www.econbiz.de/10003838958
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An economic analysis of failure experience
Okura, Mahito - In: The ICFAI university journal of risk & insurance 6 (2009) 3/4, pp. 22-28
Persistent link: https://www.econbiz.de/10003939473
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Transparency, audit, and risk management : risk-averse, risk-adjusted, and just plain risky
In: Investing in BRIC countries : evaluating risk and …, (pp. 147-173). 2010
Persistent link: https://www.econbiz.de/10003946913
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Putting audit approaches in context : the case of business risk audits in Jordan
Abdullatif, Modar; Al-Khadash, Husam Aldeen - In: International journal of auditing : IJA 14 (2010) 1, pp. 1-24
Persistent link: https://www.econbiz.de/10003947501
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Resolving disputed financial reporting issues : effects of auditor negotiation experience and engagement risk on negotiation process and outcome
Brown, Helen L.; Johnstone, Karla M. - In: Auditing : a journal of practice & theory 28 (2009) 2, pp. 65-92
Persistent link: https://www.econbiz.de/10003910707
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Risk shifts in the market for audits : an examination of changes in risk for "second tier" audit firms
Hogan, Chris E.; Martin, Roger D. - In: Auditing : a journal of practice & theory 28 (2009) 2, pp. 93-118
Persistent link: https://www.econbiz.de/10003910710