Results 1 - 20 of 259 for All Library Resources
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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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| 1 |
Material Type: Book Chapter
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Perceptions of Practitioners, Auditors, and Academics on IFRS Convergence in IndonesiaAdvanced Issues in the Economics of Emerging Markets, 2020, Vol.27, p.127-146Copyright © 2020 Emerald Publishing Limited ;ISSN: 1571-0386 ;ISBN: 9781789735789 ;ISBN: 1789735785 ;EISBN: 1789735777 ;EISBN: 9781789735772 ;EISBN: 1789735793 ;EISBN: 9781789735796 ;DOI: 10.1108/S1571-038620200000027010 ;OCLC: 1157085581 ;LCCallNum: HB13840Full text available |
| 2 |
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Role of Public Auditors in Fraud Detection: A Critical ReviewContemporary Issues in Public Sector Accounting and Auditing, 2021, Vol.105, p.33-56Copyright © 2021 Emerald Publishing Limited ;ISSN: 1569-3759 ;ISBN: 9781839095092 ;ISBN: 1839095091 ;EISBN: 9781839095085 ;EISBN: 1839095083 ;DOI: 10.1108/S1569-375920200000105004Full text available |
| 3 |
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Measurement of the Effectiveness of Internal Audits in Public SectorContemporary Issues in Public Sector Accounting and Auditing, 2021, Vol.105, p.207-218Copyright © 2021 Emerald Publishing Limited ;ISSN: 1569-3759 ;ISBN: 9781839095092 ;ISBN: 1839095091 ;EISBN: 9781839095085 ;EISBN: 1839095083 ;DOI: 10.1108/S1569-375920200000105015Full text available |
| 4 |
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Challenging the Adequacy of the Conventional ‘Three Lines of Defence’ Model: A Case Study on Maltese Credit InstitutionsContemporary Issues in Audit Management and Forensic Accounting, 2020, Vol.102, p.303-324Copyright © 2020 Emerald Publishing Limited ;ISSN: 1569-3759 ;ISBN: 1838676368 ;ISBN: 9781838676360 ;EISBN: 183867635X ;EISBN: 9781838676353 ;DOI: 10.1108/S1569-375920200000102021 ;OCLC: 1138677934 ;LCCallNum: HF5601-5689Full text available |
| 5 |
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External Auditors, Client Ethics, and the Continuance DecisionResearch on Professional Responsibility and Ethics in Accounting, 2019, Vol.22, p.133-149Copyright © 2019 Emerald Publishing Limited ;ISSN: 1574-0765 ;ISBN: 9781789733709 ;ISBN: 1789733707 ;EISBN: 1789733693 ;EISBN: 9781789733693 ;DOI: 10.1108/S1574-076520190000022008 ;OCLC: 1120697654 ;LCCallNum: HF5601-5689Full text available |
| 6 |
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An Examination of the Perceptions of Auditors and Chief Financial Officers of the Proposed Statement of Financial Accounting Concept Definition of MaterialityBeyond Perceptions, Crafting Meaning, 2019, Vol.21, p.25-47Copyright © 2019 Emerald Publishing Limited ;ISSN: 1041-7060 ;ISBN: 9781789732245 ;ISBN: 1789732247 ;EISBN: 9781789732238 ;EISBN: 1789732239 ;EISBN: 9781789732252 ;EISBN: 1789732255 ;DOI: 10.1108/S1041-706020190000021002 ;OCLC: 1101966597 ;LCCallNum: HF5601-5689Full text available |
| 7 |
Material Type: Book Chapter
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An Examination of the Perceptions of Auditors and Chief Financial Officers of Various Regulations Introduced by the Dodd–Frank Financial Reform BillManaging Reality, 2014, Vol.16, p.187-2202013 Emerald Group Publishing Limited ;ISSN: 1041-7060 ;ISBN: 1780526180 ;ISBN: 9781780526188 ;EISBN: 9781780526195 ;EISBN: 1780526199 ;DOI: 10.1108/S1041-7060(2013)0000016010 ;OCLC: 860626241 ;LCCallNum: HD60.M36 2013ebFull text available |
| 8 |
Material Type: Book Chapter
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The Difference Analysis between Demographic Variables and Personal Attributes – The Case of Internal Auditors in TaiwanLecture Notes in Computer Science, 2012, Vol.LNCS-7513, p.394-400 [Peer Reviewed Journal]Attribution ;DOI: 10.1007/978-3-642-35606-3_46Digital Resources/Online E-Resources |
| 9 |
Material Type: Book Chapter
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EARNINGS MANAGEMENT AND AUDIT QUALIFICATIONS: A NON-MATCHED SAMPLE APPROACHResearch in Finance, 2013, Vol.29ISBN: 9781781907580 ;ISBN: 1781907587 ;EISBN: 1781907595 ;EISBN: 9781781907597 ;DOI: 10.1108/S0196-3821(2013)0000029005 ;OCLC: 858846659 ;LCCallNum: HG173 -- .R47 2013ebFull text available |
| 10 |
Material Type: Book Chapter
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PCAOB 1 References in Auditors' Reports to the Standards of the Public Company Accounting Oversight BoardWiley Practitioner's Guide to GAAS 2015, 2015, p.829-832Copyright © 2015 John Wiley & Sons, Ltd ;ISBN: 9781118978979 ;ISBN: 1118978978 ;EISBN: 9781118979044 ;EISBN: 1118979044 ;EISBN: 9781118979037 ;EISBN: 1118979036 ;DOI: 10.1002/9781118979037.ch65 ;OCLC: 909802660 ;LCCallNum: HF5667 -- .F566 2015ebFull text available |
| 11 |
Material Type: Book Chapter
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AU‐C 610 Using the Work of Internal AuditorsWiley Practitioner's Guide to GAAS 2016: Covering All SASs, SSAEs, SSARSs, PCABOB Auditing Standards, and Interpretations, 2016, p.359-372Copyright © 2016 by John Wiley & Sons, Ltd. All rights reserved. ;ISBN: 1119107598 ;ISBN: 9781119107590 ;EISBN: 9781119233510 ;EISBN: 1119233518 ;DOI: 10.1002/9781119233510.ch28Full text available |
| 12 |
Material Type: Book Chapter
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Recent IssuesCase Studies in Not-For-Profit Accounting and Auditing, 2018ISBN: 9781119511311 ;ISBN: 1119511313 ;EISBN: 9781119511373 ;EISBN: 1119511372 ;DOI: 10.1002/9781119511397.ch15 ;OCLC: 1024282756 ;LCCallNum: HF5686.N56 .C437 2017Full text available |
| 13 |
Material Type: Book Chapter
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Internal Controls for the ContractorConstruction Contractors: Advanced Issues, 2018ISBN: 1119509076 ;ISBN: 9781119509073 ;EISBN: 9781119509097 ;EISBN: 1119509092 ;DOI: 10.1002/9781119509066.ch3 ;OCLC: 1024270720 ;LCCallNum: TA210 .R884 2017Full text available |
| 14 |
Material Type: Book Chapter
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Using ADAs in Performing Tests of DetailsGuide to Audit Data Analytics, 2018, p.99-104Copyright © 2017 by American Institute of Certified Public Accountants, Inc. All rights reserved. ;ISBN: 9781945498640 ;ISBN: 1945498641 ;EISBN: 9781119499725 ;EISBN: 1119499720 ;EISBN: 9781119499770 ;EISBN: 1119499771 ;DOI: 10.1002/9781119499770.ch4 ;OCLC: 1352969755Full text available |
| 15 |
Material Type: Book Chapter
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Using ADAs in Performing Risk Assessment Procedures and in Procedures to Assist When Forming an Overall ConclusionGuide to Audit Data Analytics, 2018, p.21-30Copyright © 2017 by American Institute of Certified Public Accountants, Inc. All rights reserved. ;ISBN: 9781945498640 ;ISBN: 1945498641 ;EISBN: 9781119499725 ;EISBN: 1119499720 ;EISBN: 9781119499770 ;EISBN: 1119499771 ;DOI: 10.1002/9781119499770.ch2 ;OCLC: 1352969755Full text available |
| 16 |
Material Type: Book Chapter
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System Safety Design ChecklistsDesign for Safety, 2018, p.115-1242018 John Wiley & Sons Ltd. ;ISBN: 1118974298 ;ISBN: 9781118974292 ;EISBN: 111897431X ;EISBN: 9781118974315 ;EISBN: 9781118974339 ;EISBN: 1118974336 ;DOI: 10.1002/9781118974339.ch6 ;OCLC: 1015885311 ;LCCallNum: TA169.7 .D47 2018Full text available |
| 17 |
Material Type: Book Chapter
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PCAOB 10 Supervision of the Audit EngagementWiley Practitioner's Guide to GAAS 2016: Covering All SASs, SSAEs, SSARSs, PCABOB Auditing Standards, and Interpretations, 2016, p.871-872Copyright © 2016 by John Wiley & Sons, Ltd. All rights reserved. ;ISBN: 1119107598 ;ISBN: 9781119107590 ;EISBN: 9781119233510 ;EISBN: 1119233518 ;DOI: 10.1002/9781119233510.ch71Full text available |
| 18 |
Material Type: Book Chapter
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PCAOB 1 References in Auditors' Reports to the Standards of the Public Company Accounting Oversight BoardWiley Practitioner's Guide to GAAS 2016: Covering All SASs, SSAEs, SSARSs, PCABOB Auditing Standards, and Interpretations, 2016, p.813-816Copyright © 2016 by John Wiley & Sons, Ltd. All rights reserved. ;ISBN: 1119107598 ;ISBN: 9781119107590 ;EISBN: 9781119233510 ;EISBN: 1119233518 ;DOI: 10.1002/9781119233510.ch63Full text available |
| 19 |
Material Type: Book Chapter
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Chapter 1 - IT Audit FundamentalsThe Basics of IT Audit, 2014, p.1-192014 Elsevier Inc. ;ISBN: 9780124171763 ;ISBN: 9780124171596 ;ISBN: 0124171761 ;ISBN: 0124171591 ;DOI: 10.1016/B978-0-12-417159-6.00001-8Full text available |
| 20 |
Material Type: Book Chapter
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Clause 3: Food Safety and Quality Management SystemBRC Global Standard for Food Safety - A Guide to a Successful Audit, 2012, p.1-12012 ;Copyright © 2012 John Wiley & Sons, Ltd. ;ISBN: 0470670657 ;ISBN: 9780470670651 ;EISBN: 1523111100 ;EISBN: 9781523111107 ;EISBN: 9781118373828 ;EISBN: 1118373820 ;DOI: 10.1002/9781118373828.ch13Full text available |
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