Results 41 to 50 of about 6,496,179 (193)
THE RISKS IN THE AUDIT ACTIVITY [PDF]
Annals of the University of Petrosani: Economics, 2011 Following the bankruptcy of large firms (Enron, Parmalat, WorldCom) due to incompetence and failure of procedures is necessary to improve the audit work, paying special attention to risk management and taking into account the recommendations of the ...
MARIA MORARU, FRANCA DUMITRU
doaj
ChemEngineering, 2023 In this work, a safety assessment was carried out for the suspension polymerization method, known for the lack of studies about its sustainable performance and long history of chemical accidents.
Ángel Darío González-Delgado +2 more
doaj +1 more source
The effect of internal audit planning on risk factors: evidence from Yemen’s banks [PDF]
Banks and Bank SystemsThis study aims to determine the extension of implicating risk factors in strategic planning for internal audit in Yemeni commercial banks, including inherent risk factors and control risks, whether caused by internal or external influences, and focuses ...
Adeeb Alhebri +4 more
doaj +1 more source
Chemical process route selection based upon potential environmental risk of chemical releases
Results in Engineering, 2022 Chemical process route selection is a key decision taken during the preliminary design stage of chemical plant development. This work presents a risk-based methodology that can be used to select the most inherently environmentally friendly chemical ...
Prabuddhi Kalpana Rathnasekara +1 more
doaj +1 more source
20210727_RAG_PRA_Health risk after flooding
, 2021 RAG PRA Health risk after ...
Risk Assessment Group
core
Considerations Relating to Specific Inherent Risk and Control Risk
Anuarul Universitatii Petre Andrei din Iasi. Fascicula Drept, stiinte economice, stiinte politice, 2020 Audit risk (Ra) occurs if financial statements belonging to the firm are majorly distorted, in which case an auditor may give a defective opinion on them. This risk depends on the risk of significant distortion (Rds) and on the risk of detection (Rd).
openaire +2 more sources
Inherent Vice as All-Risk Exclusion and its Clarification from Common Law point of view
Trento Student Law Review, 2022 There is an assumption among shippers that as soon as their cargo is insured, their insurance policy would cover any loss caused under any occasion, while there are certain occasions in which insurance policy will not provide coverage.
Hoda Asgarian
doaj
Is the inherent potential of maize roots efficient for soil phosphorus acquisition?
PLoS ONE, 2014 Sustainable agriculture requires improved phosphorus (P) management to reduce the overreliance on P fertilization. Despite intensive research of root adaptive mechanisms for improving P acquisition, the inherent potential of roots for efficient P ...
Yan Deng +8 more
doaj +1 more source
A General Index of Inherent Risk [PDF]
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.
Sara Westreich, Adi Schnytzer
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Audit Risk Management and Audit Effort in Small and Medium Audit Firms
Revista de Contabilidad: Spanish Accounting ReviewThe purpose of this paper is to analyze audit planning decisions of small and medium-sized Spanish audit firms and the resulting impact on audit risk and effort. Prior research examining audit risk overwhelmingly focuses on Big 4 audit firms, and little
Emiliano Ruiz-Barbadillo +3 more
doaj +1 more source