Results 11 to 20 of about 6,301,336 (247)
Auditor's Assessment of Inherent and Control Risk [PDF]
مطالعات تجربی حسابداری مالی, 2007 In this article what studied is perceptive the theory model and quality of this relation and assessing the parts of risk for each management assertion. This article states the results of a study there have assessed the relation between inherent risk
Farokh Barzideh, Zahra Nikkhah Bahrami
doaj +2 more sources
Iranian Auditor’s Perceptions of Inherent Risk [PDF]
مطالعات تجربی حسابداری مالی, 2004 In year 1377, the Auditing organization in Iran issued its Statement of Auditing Standards 40 (SAS 40): "Accounting and Internal Control System and Audit Risk Assessment".
Yahya Hassas Yeganeh, E. Vahidi Elizeei
doaj +2 more sources
A general index of inherent risk [PDF]
, 2009 We extend the pioneering work of Aumann and Serrano by presenting an index of inherent riskiness of a gamble having the desirable properties of their index, while being applicable to gambles with either positive or negative expectations.
Westreich, Sara, Schnytzer, Adi
core +3 more sources
Pengaruh Inherent Risk dan Detection Risk Terhadap Kualitas Opini Audit [PDF]
, 2021 The opinion given by the auditor has an important impact on reporting the company's performance through the financial statements presented by the company's management. Through this role, the auditor's work is followed by several risk factors.
Kalsum, Ummu +3 more
core +1 more source
The inherent risks of human learning [PDF]
Educational Theory, 2005 As a distinctive human undertaking, education carries risks that are deep and enduring. It would be true in an everyday sense to say that these risks are often overlooked, or unnoticed. It would be closer to the mark, however, to say that they have been largely domesticated, or even insured against, by the institutional forms education has ...
Paul Smeyers, Padraig Hogan
openaire +2 more sources
Risks inherent to mitochondrial replacement [PDF]
The EMBO Reports, 2015 The UK Government has recently been debating whether or not to legislate to allow mitochondrial replacement (MR) to be used in the clinic. However, we are concerned that some of the science of MR has been misunderstood, or otherwise given only fleeting consideration.
Morrow, Edward H +3 more
openaire +3 more sources
The Inherent General Risk Issues [PDF]
Anuarul Universitatii Petre Andrei din Iasi. Fascicula Drept, stiinte economice, stiinte politice, 2020 The risk of significant misstatement (RDS) is the risk that the financial statements are significant misstated prior the audit. It consists of two components, namely the inherent risk (IR), which refers to the susceptibility of an assertion about a class of transactions, account balance or presentation to be materially misstated, either individually or
Florin Ioan SCORTESCU +1 more
openaire +1 more source
Religion Influence on Disaster Risk Reduction: A case study of Serbia [PDF]
, 2023 Human perception of nature and God have always been inextricably linked. In order to understand nature and its inherent processes, including various natural hazards, the reasons for their origin were often attributed to God\u27s will, suffering for sin ...
Romanić, Saša +2 more
core +1 more source
Climate Risk Assessment - Charleston County, South Carolina
, 2023 As a result of climate change, flood risk is expected to increase throughout Charleston County. The probability of the 100-year rainfall event, a useful indicator of flood risk, will likely triple by the mid 21st century.
Woodwell Climate Research Center - Risk Program +2 more
core +1 more source
FINANCIAL AUDIT -RISKS IDENTIFIED IN THE AUDIT PLANNING STAGE [PDF]
Annals of the University of Craiova: Economic Sciences Series, 2015 The general objective of the audit activity is to currently present, under all significant aspects, a financial situation and to state an opinion according to which all economic operations are indeed correct and pursuant the law.
Stelian Selisteanu +2 more
doaj