Results 51 to 60 of about 64,188 (169)

Audit of financial lease

open access: yesПутеводитель предпринимателя, 2020
The article researches the issue of audit of a Finance lease, the principles of financial audit, but also identified a number of advantages of financial lease to other investment mechanisms. The result of the work done is the conclusion that in modern Russia the development of financial leasing operations hampered by many unresolved issues, such as ...
E. A. Gubaidullina, K. Z. Akhmetshina
openaire   +1 more source

PENGARUH UKURAN DAERAH, OPINI AUDIT DAN TINGKAT KETERGANTUNGAN KEUANGAN DAERAH TERHADAP AUDIT DELAY PADA PEMERINTAH KABUPATEN/KOTA DI INDONESIA PERIODE 2015-2016

open access: yesProfita, 2019
ABSTRACK This study aims to analyze the factors that influence the length of audit delay in the Regency / City governments in Indonesia in 2015 and 2016. These factors are regional size, audit opinion and level of regional financial dependence.
Dewi Sarifah Tullah   +2 more
doaj   +1 more source

Moderating Role of Audit Committee in Determinant Relationship with Audit Delay

open access: yesJurnal Akuntansi
Purpose – The objective of this study is to examine the moderating role of Audit Committee in the relation between determinants, which are Financial Distress, Complexity of Operation, and CPA Reputation, toward Audit Delay. Design/Methodology/Approach
Leny Sylvia, Febriana Louw
doaj   +1 more source

The Effect of Audit Fee, Audit Opinion, and KAP Size on Audit Delay

open access: yesIndonesian Interdisciplinary Journal of Sharia Economics
Financial statements are the company's primary means of communication with stakeholders. External audits ensure the fairness of financial statements in accordance with accounting standards. However, delays in submitting financial statements (audit delay)
Syawalica Fifah Nurcahya, Sugeng Sugeng
doaj   +1 more source

CHALLENGES OF FINANCIAL AUDIT - THE IMPACT OF INTRODUCING UNIQUE REGULATION OF FINANCIAL MARKETS IN ROMANIA [PDF]

open access: yesAnnals of the University of Oradea: Economic Science, 2013
The theme of our research is related to the new type of relationship between financial audits (statutory) and unique regulation of financial markets in Romania.The Romanian authorities have decided as from 2013 regulation of financial markets, capital ...
Mitica Pepi   +3 more
doaj  

Financial Reporting and Auditing

open access: yesJournal of Risk and Financial Management
This Special Issue, entitled “Financial Reporting and Auditing,” presents a collection of contributions that reflect a dynamic and rapidly shifting landscape in which financial information, managerial judgment, regulatory expectations, and technological innovation intersect in increasingly complex ways [...]
openaire   +1 more source

The Quality of Financial Audit Missions by Reporting the Key Audit Matters

open access: yesAudit Financiar, 2020
At the level of a regulated capital market, reporting a complete set of financial statements that includes quality financial information is the main user`s intention for strategic or operational decision making.
doaj   +1 more source

RISK-MANAGEMENT CHALLENGES AND AUDIT SOLUTIONS IN THE BANKING SECTOR [PDF]

open access: yesAnalele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie
Financial audit in the banking sector plays a vital role in ensuring financial integrity and in managing the risks encountered by financial institutions. Banks are exposed to a wide range of financial, regulatory, and operational risks, and financial
FLOREA IANC MARIA MIRABELA
doaj  

FINANCIAL SAFETY AUDIT [PDF]

open access: yesPRACE NAUKOWE UNIWERSYTETU EKONOMICZNEGO WE WROCŁAWIU, 2018
openaire   +1 more source

Home - About - Disclaimer - Privacy