Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
Material Type: Artigo
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Integration of Internal Control and Financial Statement Audits: Are Two Audits Better than One?Bhaskar, Lori Shefchik ; Schroeder, Joseph H. ; Shepardson, Marcy L.The Accounting review, 2019-03, Vol.94 (2), p.53-81 [Periódico revisado por pares]Sarasota: American Accounting AssociationTexto completo disponível |
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2 |
Material Type: Artigo
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Determinants of Voluntary Audit of Small and Medium Sized Enterprises: Evidence from VietnamHA, Hanh Hong ; NGUYEN, HuuThe Journal of Asian Finance, 2020, Economics and Business , 7(5), 29, pp.41-50 [Periódico revisado por pares]한국유통과학회Texto completo disponível |
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3 |
Material Type: Artigo
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The audit expectation gap: existence, causes, and the impact of changesRuhnke, Klaus ; Schmidt, MartinAccounting and business research, 2014-01, Vol.44 (5), p.572-601 [Periódico revisado por pares]Abingdon: RoutledgeTexto completo disponível |
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4 |
Material Type: Artigo
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Disclosure and Audit Implications of Nonfinancial Measures: A Teaching CaseHoag, Matthew L. ; Saucedo, Gabriel D.Current issues in auditing, 2018-03, Vol.12 (1), p.I1-I13 [Periódico revisado por pares]Sarasota: American Accounting AssociationTexto completo disponível |
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5 |
Material Type: Livro
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Performance and Accountability Report Fiscal Year 2017Institute of Museum and Library Services (U.S.) ; Matthew, Kathryn KInstitute of Museum and Library Services (U.S.) 2017Sem texto completo |
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6 |
Material Type: Artigo
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Fair Value Concept Specifics in Financial Reporting and AuditingRupić, Bojan ; Bonić, LjiljanaEconomic themes (De Gruyter Open), 2015-03, Vol.53 (1), p.119-141 [Periódico revisado por pares]De Gruyter OpenTexto completo disponível |
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7 |
Material Type: Livro
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2016 Performance and Accountability ReportInstitute of Museum and Library Services (U.S.) Matthew, Kathryn KInstitute of Museum and Library Services (U.S.) 2016Sem texto completo |
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8 |
Material Type: Artigo
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Ontological Approach for Modeling of a Financial Statement Audit: A Model of Actions of an Audit of Impairment of Fixed AssetsTAKI, Hiroshi ; SOGAWA, Sho ; MURA, Koju ; KITAMURA, YoshinobuProceedings of the Annual Conference of JSAI, 2023, pp.2L6GS305-2L6GS305The Japanese Society for Artificial IntelligenceSem texto completo |
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9 |
Material Type: Tese
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Role forenzního šetření v souvislosti s odhalováním podvodů při audituKim, ViktoriyaVysoká škola ekonomická v Praze 2021Texto completo disponível |
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10 |
Material Type: Artigo
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Audit report lags in the Belgian non-profit sector: an empirical analysisReheul, Anne-Mie ; Van Caneghem, Tom ; Verbruggen, SandraAccounting and business research, 2013-04, Vol.43 (2), p.138-158 [Periódico revisado por pares]Abingdon: RoutledgeTexto completo disponível |