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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Assessment of transparency of audit reports based on presentation of key audit matters – the cases of Bosnia and Herzegovina and CroatiaEkonomski vjesnik, 2021-01, Vol.34 (2), p.459-470 [Peer Reviewed Journal]2021. This work is published under https://creativecommons.org/licenses/by-nc-nd/4.0 (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 0353-359X ;ISSN: 1847-2206 ;EISSN: 1847-2206 ;DOI: 10.51680/ev.34.2.16 ;CODEN: EKVJEEFull text available |
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2 |
Material Type: Article
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THE PLACE AND THE ROLE OF INTERNAL AUDIT IN THE MINISTRY OF NATIONAL DEFENSEBulletin of "Carol I" National Defense University, 2017, Vol.6 (1), p.7-15 [Peer Reviewed Journal]2017. This work is published under https://creativecommons.org/licenses/by-nc-sa/4.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2284-936X ;EISSN: 2284-9378Full text available |
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3 |
Material Type: Article
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CHALLENGES FACED BY AUDITORS WHEN ESTIMATING FAIR VALUES. AN EXPERIMENT IN AN EMERGING ECONOMYStudia Universitatis Babeș-Bolyai. Oeconomica, 2021-04, Vol.66 (1), p.36-60 [Peer Reviewed Journal]Copyright Babes-Bolyai University, STUDIA UNIVERSITATIS BABES-BOLYAI Apr 2021 ;ISSN: 2065-9644 ;ISSN: 1220-0506 ;EISSN: 2065-9644 ;DOI: 10.2478/subboec-2021-0003Full text available |
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Material Type: Article
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Internal audit functions and corporate governance: Evidence from HungarySociety and economy, 2018-06, Vol.40 (2), p.289-314 [Peer Reviewed Journal]2018 Akadémiai Kiadó, Budapest ;COPYRIGHT 2018 Akademiai Kiado ;Copyright Akademiai Kiado Zrt Jun 2018 ;ISSN: 1588-9726 ;EISSN: 1588-970X ;DOI: 10.1556/204.2018.40.2.7Full text available |
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Material Type: Article
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Performance audit in the vision of public sector management. The case of RomaniaAccounting and management information systems, 2020-01, Vol.19 (4), p.778-798 [Peer Reviewed Journal]Copyright Bucharest Academy of Economic Studies 2020 ;ISSN: 1583-4387 ;ISSN: 1843-8105 ;EISSN: 2559-6004 ;EISSN: 1583-4387 ;DOI: 10.24818/jamis.2020.04007Full text available |
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6 |
Material Type: Article
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Effects of Computer Assisted Auditing Techniques and Auditing Tools (Caatts) on Auditing ActivitiesActa Universitatis Danubius. Œconomica, 2020-01, Vol.16 (6), p.97-108 [Peer Reviewed Journal]2020. This work is published under https://creativecommons.org/licenses/by-nc/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2065-0175 ;EISSN: 2067-340XFull text available |
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7 |
Material Type: Article
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FINANCIAL ENGINEERING AND ITS IMPACT ON AUDIT EFFICIENCY IN THE OPINION OF EXPERTSJournal of international studies (Kyiv), 2022, Vol.15 (2), p.50-62 [Peer Reviewed Journal]2022. This work is licensed under http://creativecommons.org/licenses/by/3.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2071-8330 ;EISSN: 2306-3483 ;DOI: 10.14254/2071-8330.2022/15-2/4Full text available |
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8 |
Material Type: Article
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CONTROLLING GENERATION OF FAMILY FIRMS AND EARNINGS MANAGEMENT IN INDONESIA: THE ROLE OF ACCOUNTING EXPERTS OF AUDIT COMMITTEESJournal of international studies (Kyiv), 2019, Vol.12 (3), p.265-276 [Peer Reviewed Journal]2019. This work is licensed under http://creativecommons.org/licenses/by/3.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2071-8330 ;EISSN: 2306-3483 ;DOI: 10.14254/2071-8330.2019/12-3/21Full text available |
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9 |
Material Type: Article
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METHODS AND TECHNIQUES USED TO EVALUATE THE PERFORMANCE OF INTERNAL PUBLIC AUDITBulletin of "Carol I" National Defense University, 2019, Vol.8 (4), p.114-125 [Peer Reviewed Journal]2019. This work is published under https://creativecommons.org/licenses/by-nc-sa/4.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2284-936X ;EISSN: 2284-9378 ;DOI: 10.12753/2284-9378-19-16Full text available |
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10 |
Material Type: Article
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Family presence in the firm’s capital and external auditor choice: Evidence from French listed firmsAccounting and management information systems, 2020-01, Vol.19 (2), p.195-214 [Peer Reviewed Journal]Copyright Bucharest Academy of Economic Studies 2020 ;ISSN: 1583-4387 ;ISSN: 1843-8105 ;EISSN: 2559-6004 ;EISSN: 1583-4387 ;DOI: 10.24818/jamis.2020.02001Full text available |
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11 |
Material Type: Article
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The dynamics of audit market and financial reporting under International Financial Reporting Standards: the case of Romanian listed companiesAccounting and management information systems, 2020-01, Vol.19 (1), p.139-157 [Peer Reviewed Journal]Copyright Bucharest Academy of Economic Studies 2020 ;ISSN: 1583-4387 ;ISSN: 1843-8105 ;EISSN: 2559-6004 ;DOI: 10.24818/jamis.2020.01006Full text available |
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12 |
Material Type: Article
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The state of analytical procedures in the internal auditing as a corporate governance mechanismManagement, 2018-12, Vol.23 (2), p.15-46 [Peer Reviewed Journal]COPYRIGHT 2018 Ekonomski Fakultet Sveucilista u Splitu ;2018. This work is published under https://creativecommons.org/licenses/by-nd/4.0 (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1331-0194 ;EISSN: 1846-3363 ;DOI: 10.30924/mjcmi/2018.23.2.15Full text available |
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13 |
Material Type: Article
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Implementation of Energy Efficiency Improvement Measures in Romania and the Role of Professional AccountantsAmfiteatru economic, 2023-05, Vol.25 (63), p.479-502 [Peer Reviewed Journal]2023. This work is published under https://creativecommons.org/licenses/by/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1582-9146 ;ISSN: 2247-9104 ;EISSN: 2247-9104 ;DOI: 10.24818/EA/2023/63/479Full text available |
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14 |
Material Type: Article
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Public interest oversight on professional accountancy: How do accountants perceive it in Turkey?Accounting and management information systems, 2020-01, Vol.19 (2), p.333-350 [Peer Reviewed Journal]Copyright Bucharest Academy of Economic Studies 2020 ;ISSN: 1583-4387 ;ISSN: 1843-8105 ;EISSN: 2559-6004 ;EISSN: 1583-4387 ;DOI: 10.24818/jamis.2020.02006Full text available |
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15 |
Material Type: Article
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A data control framework for SAF-T reporting: A process-based approachJournal of Entrepreneurship, Management and Innovation, 2020, Vol.16 (1), p.13-40 [Peer Reviewed Journal]COPYRIGHT 2020 Fundacja Upowszechniajaca Wiedze i Nauke Cognitione ;ISSN: 2299-7075 ;EISSN: 2299-7326 ;DOI: 10.7341/20201611Full text available |
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16 |
Material Type: Article
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DETERMINANTS OF FINANCIAL REPORTING QUALITY: EVIDENCE FROM INDONESIAJournal of international studies (Kyiv), 2020, Vol.13 (2), p.25-33 [Peer Reviewed Journal]2020. This work is licensed under http://creativecommons.org/licenses/by/3.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2071-8330 ;EISSN: 2306-3483 ;DOI: 10.14254/2071-8330.2020/13-2/2Full text available |
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17 |
Material Type: Article
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Determining factors of the quality of joint audit: Tunisian contextAccounting and management information systems, 2019-01, Vol.18 (4), p.559-587 [Peer Reviewed Journal]Copyright Bucharest Academy of Economic Studies 2019 ;ISSN: 1583-4387 ;ISSN: 1843-8105 ;EISSN: 2559-6004 ;DOI: 10.24818/jamis.2019.04004Full text available |
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18 |
Material Type: Article
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Distributed ledger technology - Addressing the challenges of assurance in accounting systems: A research noteAccounting and management information systems, 2021-12, Vol.20 (4), p.646-669 [Peer Reviewed Journal]Copyright Bucharest Academy of Economic Studies 2021 ;ISSN: 1583-4387 ;ISSN: 1843-8105 ;EISSN: 2559-6004 ;EISSN: 1583-4387 ;DOI: 10.24818/jamis.2021.04004Full text available |
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19 |
Material Type: Article
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Banks’ risk and the impact of audit quality on income smoothingAccounting and management information systems, 2021-09, Vol.20 (3), p.425-453 [Peer Reviewed Journal]Copyright Bucharest Academy of Economic Studies 2021 ;ISSN: 1583-4387 ;ISSN: 1843-8105 ;EISSN: 2559-6004 ;EISSN: 1583-4387 ;DOI: 10.24818/jamis.2021.03003Full text available |
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20 |
Material Type: Article
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Audit Quality and Corporate Governance as Determinants of Banks’ Performance in GhanaActa Universitatis Danubius. Œconomica, 2019-01, Vol.15 (7), p.228-242 [Peer Reviewed Journal]2019. This article is published under http://creativecommons.org/licenses/by/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2065-0175 ;EISSN: 2067-340XFull text available |