Results 41 to 50 of about 622,021 (201)
CREDIBILITY VERSUS MEASUREMENT OF VALUE OF A FINANCIAL STATEMENT CONSTITUENTS IN THE CONTEXT OF AUDITING RISK [PDF]
Zeszyty Naukowe Wyższej Szkoły Finansów i Prawa w Bielsku-Białej, 2017 Preparing financial statements is essential for each business entity in order to transmit information necessary for the intended user. The statements must reflect current financial situation of the company on the basis of which it will be possible to ...
Wioletta Świeboda
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The Role of the Audit Committee In Risk Management [PDF]
, 2007 Risk is a Board responsibility, which cannot be delegated. The boundaries of the audit committee lie somewhere below strategic risk, which is a Board function, and above detailed internal control, which belongs to management.
Bender, Ruth
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Journal of Applied Business Research (JABR), 2011 <span>Multilocation audits (MLAs) pose unusual risks for external auditors. Recent lawsuits against auditors manifest these risks. Despite the complexity and risk, there is little existing research and/or professional guidance that address MLA issues.
Robert D. Allen, James K. Loebbecke
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USING AUDIT METHODS IN THE AUDITING OF NON-CURRENT ASSETS OF THE MUNICIPALITY [PDF]
Annals of the University of Oradea: Economic Science, 2017 The paper deals with using audit methods in the audit of non-current assets of the municipality. Due the fact that surveyed area is audit of the municipal assets, we made a literature review in this area.
Bánociová Anna, Tušan Radoslav
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RISK ASSESSMENT AND MANAGEMENT IN ACCOUNTING AND AUDITING
Вестник Северо-Кавказского федерального университета, 2022 Consider the effect of the factors of financial and economic environment of the organization on the occurrence, classification, information technology management processes and methods for assessing risks in accounting and auditing.
Elena P. Zhuravleva +1 more
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Environmental Audit improvements in industrial systems through FRAM [PDF]
, 2018 Environmental risk management requires specific methodologies to focus audit activities on the most critical elements of production systems. Limited resources require a clear motivation to put attention on specific technological, human, organizational ...
Costantino, Francesco +2 more
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, 2019 Tujuan dari penelitian ini adalah, untuk mengetahui bagaimana risiko audit ditetapkan, bagaimana tingkat materilitas ditentukan, serta bagaimana pengaruh risiko audit terhadap penentuan tingkat risiko.Risiko audit (Audit Risk)- risiko bawaan, risiko pengendalian, dan risiko deteksi - Mungkin dapat kita sebut bahwa didalam risiko audit itu terdapat ...
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EXPLAINING THE AUDIT RISK AND ITS COMPONENTS: A COMPARATIVE CASE-STUDY BASED ON AUDIT REPORTS [PDF]
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, 2014 The players activating in the post-recession business environment have to and begin to be more and more prudent and attentive to any sign of human errors, uncertainty, lack of objectivity, attempt of fraud which may occur when financial statements ...
ALINA VOICULESCU, SORINA SIMONA BUMBESCU
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IDENTIFICATION AND EVALUATION OF AUDIT RISK IN PROJECTS FINANCED FROM EUROPEAN FUNDS [PDF]
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, 2013 The audit of projects financed from European Structural Funds is a requirement expressly stipulated underfinancing contracts and supposes a series of activities, such as: the analysis and verification of the nature, legality, accuracy and eligibility of
AVRAM VERONEL, ŢOGOE GRETI DANIELA
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Ekonomika, 2004 The article deals with audit risk assessment in the National Audit Office of the Republic of Lithuania (hereinafter referred to as the NAOL). The audit risk features, classification, elements and the place of audit risk assessment are outlined.
Jonas Mackevičius +1 more
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