Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
Material Type: Article
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A systematic literature review on the bright and dark sides of auditors’ personalityMAB ('s-Gravenhage. Online), 2024-04, Vol.98 (1/2), p.11-24 [Peer Reviewed Journal]EISSN: 2543-1684 ;DOI: 10.5117/mab.98.116510Full text available |
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2 |
Material Type: Article
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Behavioral challenges to professional skepticism in auditors’ data analytics journeyMAB ('s-Gravenhage. Online), 2022-03, Vol.96 (1/2), p.45-54 [Peer Reviewed Journal]ISSN: 0924-6304 ;EISSN: 2543-1684 ;DOI: 10.5117/mab.96.78525Full text available |
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3 |
Material Type: Article
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Auditor Perspective: Since that first year of the DFAS WCF audit, we have striven to implement best practices to ensure we were able to execute an efficient and effective audit for DFAS and DoD stakeholders. We identified three key elements that we believe contributes to audit efficiency and effectiveness: early identification of issuesThe Armed Forces comptroller, 2021-03, Vol.66 (2), p.33 [Peer Reviewed Journal]COPYRIGHT 2021 American Society of Military Comptrollers ;ISSN: 0004-2188Full text available |
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Material Type: Article
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Auditor Perspective: Since that first year of the DFAS WCF audit, we have striven to implement best practices to ensure we were able to execute an efficient and effective audit for DFAS and DoD stakeholders. We identified three key elements that we believe contributes to audit efficiency and effectiveness: (1) clear and open communication between the auditors and auditee, (2) a dedicated audit support team, and (3) early identification of issuesThe Armed Forces comptroller, 2021-03, Vol.66 (2), p.33 [Peer Reviewed Journal]COPYRIGHT 2021 American Society of Military Comptrollers ;ISSN: 0004-2188Full text available |
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5 |
Material Type: Article
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Reconocimiento de los procesos clave en la construcción de un modelo de gestión del conocimiento desde la experiencia de auditoría del conocimiento de un programa de Derecho en ColombiaJurídicas, 2023-01, Vol.20 (1), p.248 [Peer Reviewed Journal]COPYRIGHT 2023 Universidad de Caldas ;ISSN: 1794-2918 ;DOI: 10.17151/jurid.2023.20.1.13Full text available |
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6 |
Material Type: Article
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Internal Audit Quality and Financial Reporting Quality: The Joint Importance of Independence and CompetenceJournal of accounting research, 2016-03, Vol.54 (1), p.3-40 [Peer Reviewed Journal]2016 The Accounting Research Center at the University of Chicago Booth School of Business ;Copyright ©, University of Chicago on behalf of the Accounting Research Center, 2015 ;ISSN: 0021-8456 ;EISSN: 1475-679X ;DOI: 10.1111/1475-679X.12099 ;CODEN: JACRBRFull text available |
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7 |
Material Type: Article
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Audit: Louisiana town's accounts are more than $103,000 in the redNew Orleans CityBusiness, 2023-12COPYRIGHT 2023 BridgeTower Media Holding Company, LLC ;Copyright © 2023 BridgeTower Media. All Rights Reserved. ;ISSN: 0279-4527Full text available |
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8 |
Material Type: Article
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The perceived association between audit rotation and audit quality: evidence from the UAEJournal of accounting in emerging economies, 2020-08, Vol.10 (3), p.345-377 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2020 ;ISSN: 2042-1168 ;EISSN: 2042-1176 ;DOI: 10.1108/JAEE-08-2018-0082Full text available |
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9 |
Material Type: Article
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Do Management Training Grounds Reduce Internal Auditor Objectivity and External Auditor Reliance? The Influence of Family FirmsJournal of business ethics, 2021-09, Vol.173 (1), p.205-227 [Peer Reviewed Journal]Springer Nature B.V. 2020 ;Springer Nature B.V. 2020. ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-020-04507-3Full text available |
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10 |
Material Type: Article
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The Emergence of Second-Tier Auditors in the US: Evidence from Investor Perceptions of Financial Reporting CredibilityJournal of business finance & accounting, 2013-04, Vol.40 (3-4), p.350-372 [Peer Reviewed Journal]2013 Blackwell Publishing Ltd ;Copyright Blackwell Publishing Ltd. Apr/May 2013 ;ISSN: 0306-686X ;EISSN: 1468-5957 ;DOI: 10.1111/jbfa.12016Full text available |
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11 |
Material Type: Article
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Auditor Choice and the Informativeness of 10-K ReportsJournal of accounting, auditing & finance, 2024-04, Vol.39 (2), p.388-413 [Peer Reviewed Journal]The Author(s) 2021 ;ISSN: 0148-558X ;EISSN: 2160-4061 ;DOI: 10.1177/0148558X211062430Digital Resources/Online E-Resources |
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12 |
Material Type: Article
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PCAOB Member Addresses Relevance of Auditors and AuditsBanking & financial services policy report, 2014-02, Vol.33 (2), p.32COPYRIGHT 2014 Aspen Publishers, Inc. ;ISSN: 1530-499XFull text available |
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13 |
Material Type: Book
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Nominations for Members of the European Court of Auditors (Slovakia)ISBN: 9789284803118 ;ISBN: 928480311XDigital Resources/Online E-Resources |
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14 |
Material Type: Book
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Nominations for Members of the European Court of Auditors (Slovakia)ISBN: 9284803128 ;ISBN: 9789284803125Digital Resources/Online E-Resources |
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15 |
Material Type: Article
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Understanding Auditors' Sense of Responsibility for Detecting Fraud Within OrganizationsJournal of business ethics, 2018-06, Vol.149 (4), p.857-874 [Peer Reviewed Journal]Springer Science+Business Media B.V., part of Springer Nature 2018 ;Springer Science+Business Media Dordrecht 2016 ;Journal of Business Ethics is a copyright of Springer, (2016). All Rights Reserved. ;ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-016-3064-3Full text available |
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16 |
Material Type: Article
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Internal auditor selection using a TOPSIS/non-linear programming modelAnnals of operations research, 2021-01, Vol.296 (1-2), p.513-539 [Peer Reviewed Journal]Springer Science+Business Media, LLC, part of Springer Nature 2019 ;COPYRIGHT 2021 Springer ;Annals of Operations Research is a copyright of Springer, (2019). All Rights Reserved. ;Springer Science+Business Media, LLC, part of Springer Nature 2019. ;ISSN: 0254-5330 ;EISSN: 1572-9338 ;DOI: 10.1007/s10479-019-03307-xFull text available |
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17 |
Material Type: Article
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Open-source software als brug tussen de auditor en de statisticusMAB ('s-Gravenhage. Online), 2023-03, Vol.97 (1/2), p.17-28 [Peer Reviewed Journal]ISSN: 0924-6304 ;EISSN: 2543-1684 ;DOI: 10.5117/mab.97.87480Full text available |
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18 |
Material Type: Article
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The copycat effect: do social influences allow peer team members' dysfunctional audit behaviors to spread throughout the audit team?Journal of applied accounting research, 2022-03, Vol.23 (2), p.362-380 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2021 ;ISSN: 0967-5426 ;EISSN: 1758-8855 ;DOI: 10.1108/JAAR-12-2020-0232Full text available |
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19 |
Material Type: Book
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Nomination for a Member of the European Court of Auditors: ItalyISBN: 9789284815500 ;ISBN: 9284815509Digital Resources/Online E-Resources |
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20 |
Material Type: Book
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Nomination for a Member of the European Court of Auditors: ItalyISBN: 9284815495 ;ISBN: 9789284815494Digital Resources/Online E-Resources |