Results 21 to 30 of about 52,958 (162)
Risk Audit of Marketing Communication
EUROPEAN RESEARCH STUDIES JOURNAL, 2018 With the continued growth in the business environment and Industry 4.0 companies are taking new business opportunities while facing new business risks at the same time. Risk management tools include a modern audit, which evaluates risk through analytical approaches.The objective of this article is therefore to verify the analytical possibilities of the
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The relationship between the audit committee
Audit Financiar, 2016 Audit committees, governance type or otherwise, are a less common feature in EU Member States, where only few countries have extended audit committees or “governance” or similar such committees .
Emilia VASILE, Daniela MITRAN
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Humanus: Jurnal Ilmiah Ilmu-ilmu Humaniora, 2012 This study aims to uncover the causes and solutions to the discrepancy of information from BAAK and Puskom of State University of Padang (UNP). Hence, students often have to revisits both institutions when dealing with an administration problem.
Mira Asti Hasmira
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Key Audit Matters and their Impact on the Financial Statements of Listed Entities [PDF]
Audit FinanciarThis research examines how the implementation of International Auditing Standard 701 - Communicating Key Audit Matters in the Independent Auditor’s Report (ISA 701), introduced by the International Auditing and Assurance Standards Board (IAASB) in 2015 ...
Daniel BOTEZ +3 more
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Pengaruh Struktur Organisasi Terhadapkomunikasi dalam Tim Audit
Jurnal Akuntansi dan Auditing Indonesia, 2009 Some audit researchers suggest that high levels of audit team structure may encumber communication within audit teams by impeding information-gathering activities.
Rifqi Muhammad
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Investigating the Impact of Gender Diversity in the Audit Committee on the Audit Fees of Companies Listed in Tehran Stock Exchange [PDF]
بررسیهای حسابداری و حسابرسی, 2017 Gender diversity leads to increased communication and taking into account the diverse perspectives and effectiveness of the board and audit committee. A high level of women's responsibility and their better attendance at meetings than mens improves the ...
Mohammad Imani +2 more
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Communication gaps among the issuers and users of the audit report : An empirical study in Vietnam
Tạp chí Khoa học Đại học Mở Thành phố Hồ Chí Minh - Kinh tế và Quản trị kinh doanh, 2020 Audit report is designed to help its users understand how an audit conducted and how its result is used to make decision. However, the communication gap between preparers (auditors) and users (investors, bankers) have been addressed by many researchers ...
Vũ Hữu Đức +1 more
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Pengaruh Kultur Kantor Akuntan Publik terhadap Komunikasi dalam Tim Audit
Journal of Accounting and Investment, 2016 This research examines the effect of the Public Accountant Firm (KAP) culture in audit team communication. The samples used in this study is accountant publics ever or joining in audit team for certain duty with working experience between three up to ...
Peni Nugraheni
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EXPECTATION GAP ANTARA AUDITOR DAN MAHASISWA AKUNTANSI
Jurnal ASET (Akuntansi Riset), 2014 . This study aimed to get empirical evidence about perceptions between auditors and accounting students to Expectation gap in the issue of the auditor and the audit process, the auditor's responsibilities , attributes the performance of auditors and ...
Sukadwilinda Sukadwilinda +1 more
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