Results 31 to 40 of about 31,084,896 (242)
The Influence of Audit Costs, Audit Engagement and Audit Rotation on Audit Quality [PDF]
Journal of Auditing, Finance, and Forensic Accounting, 2021 This study aims to determine the relationship between audit costs, audit engagement, audit rotation on audit quality in textile and garment manufacturing companies listed on the Indonesia Stock Exchange in 2013-2017. The research method used a quantitative approach, while the data source used was secondary data. The study population was 16 companies in
Nurul Fauziyah, Novi Darmayanti
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Audit of IT Governance Based on COBIT 5 Assessments: A Case Study
Jurnal Teknologi dan Sistem Informasi, 2016 Training Center in Jakarta offers a certification program for the individuals and companies who wish to search for or complement international scale IT certifications.
Johanes Fernandes Andry
doaj +1 more source
Frequent audits and honest audits
SSRN Electronic Journal, 2022 A regulator hires an auditor to inspect a firm. Audits serve two purposes: to detectviolations and to motivate the firm to invest in compliance. Auditor and firm can colludeto hide violations. Honest audits require sufficient monetary incentives for the auditor,and more frequent audits call for larger incentives.
Bizzotto, Jacopo, De Chiara, Alessandro
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Audits, audit effectiveness, and post-audit tax compliance [PDF]
Journal of Economic Behavior & Organization, 2020 This study uses a laboratory experiment to investigate the effect of audit effectiveness, or the share of undeclared income that the tax agency detects in an audit, on post-audit tax compliance. We also study whether the effects of audits depend on a taxpayer's reporting behavior prior to the audit.
Kasper, Matthias, Alm, James
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Integrating COBIT and ISO Frameworks in IT Audits: A Literature Review
International Journal of Emerging Research in Engineering, Science, and ManagementThe accelerated evolution of information technology (IT) has compelled organizations to adopt structured governance frameworks to enhance audit efficacy and ensure robust information security.
Muhammad Fauzan Hanif +4 more
doaj +1 more source
Audit Methodology for IT Governance [PDF]
Informatică economică, 2010 The continuous development of the new IT technologies was followed up by a rapid integration of them at the organization level. The management of the organizations face a new challenge: structural redefinition of the IT component in order to create plus ...
Mirela GHEORGHE
doaj
Compliance Audit of Information Systems under General Data Protection Regulation (GDPR): Ensuring Compliance and Enhancing Personal Data Protection [PDF]
حسابرسی سیستمها و فناوری اطلاعاتThis study comprehensively examines the impact of the General Data Protection Regulation (GDPR) on information systems auditing to accurately analyze the key role of these regulations in ensuring compliance with standards and strengthening data security ...
Bita Mashayekhi, Mahdi Safaei
doaj +1 more source
Audit of Projects in the IT Environment
EIRP Proceedings, 2021 A computerized environment may provide auditors with the opportunity for additional processing, by providing the information requested in formats required by the auditor, for interpretation or use as input for specialized computer-assisted audit ...
Costinel Cristian Militaru +3 more
doaj
Central Nervous System Tumors Among Infants in Canada: A Report From CYP‐C
Pediatric Blood &Cancer, EarlyView.ABSTRACT Background Central nervous system (CNS) tumors in infants are rare, pose unique clinical challenges, and lack large‐scale evidence‐based data to guide management. This study seeks to describe CNS tumors in Canadian infants and to compare their outcomes with those of older children.
Samuel Sassine +17 more
wiley +1 more source
What practitioners and academics want to know about audit quality [PDF]
MAB, 2016 What do we know about audit quality? An intriguing question for which society seems to have a readymade answer, while to the audit industry is much less clear about what it takes to get there.
Jan Bouwens
doaj +3 more sources