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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KEY AUDIT MATTERS AT THE FINANCIAL SERVICES COMPANIES: ARE THERE DIFFERENCES?Analele Universităţii din Oradea. Ştiinţe economice, 2020-12, Vol.29 (2), p.168-178 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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2 |
Material Type: Article
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THE IMPACT OF WORKING CAPITAL MANAGEMENT ON SME PROFITABILITY – EVIDENCE FROM KOSOVOZbornik radova Ekonomskog fakulteta u Rijeci, 2022-01, Vol.40 (2), p.459-478 [Peer Reviewed Journal]ISSN: 1331-8004 ;EISSN: 1846-7520 ;DOI: 10.18045/zbefri.2022.2.459Full text available |
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3 |
Material Type: Article
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Methodical Approach to Determining the Quality of Accounting Data in Internal AuditAccounting & finance (Kiev, Ukraine), 2022-06 (2(96)), p.5-14 [Peer Reviewed Journal]ISSN: 2307-9878 ;EISSN: 2518-1181 ;DOI: 10.33146/2307-9878-2022-2(96)-5-14Full text available |
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4 |
Material Type: Article
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USING BENFORD'S LAW TO THE DETECTION OF MISREPRESENTATION OF FINANCIAL STATEMENTS DATAAnalele Universităţii din Oradea. Ştiinţe economice, 2016-07, Vol.25 (1), p.737-745 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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5 |
Material Type: Article
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USING AUDIT METHODS IN THE AUDITING OF NON-CURRENT ASSETS OF THE MUNICIPALITYAnalele Universităţii din Oradea. Ştiinţe economice, 2017-07, Vol.28 (1), p.215-226 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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6 |
Material Type: Article
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Audit of the Tourist Rent ExistenceAccounting & finance (Kiev, Ukraine), 2023-03 (1(99)), p.5-16 [Peer Reviewed Journal]ISSN: 2307-9878 ;EISSN: 2518-1181 ;DOI: 10.33146/2307-9878-2023-1(99)-5-16Full text available |
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7 |
Material Type: Article
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PROFESSIONAL JUDGEMENT: A MUST IN THE AUDIT OF FINANCIAL STATEMENTSAnalele Universităţii din Oradea. Ştiinţe economice, 2015-07, Vol.25 (1), p.993-996 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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8 |
Material Type: Article
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Interpretation of the “Financial Reporting” DefinitionAccounting & finance (Kiev, Ukraine), 2019-12 (4(86)), p.54-62 [Peer Reviewed Journal]ISSN: 2307-9878 ;EISSN: 2518-1181 ;DOI: 10.33146/2307-9878-2019-4(86)-54-62Full text available |
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9 |
Material Type: Book
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Sukzessiver Erwerb nach HGB und IFRSISBN: 3959342721 ;ISBN: 9783959342728 ;ISBN: 3959347723 ;ISBN: 9783959347723 ;EISBN: 3959342721 ;EISBN: 9783959342728Full text available |
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10 |
Material Type: Article
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Formation Stages of Integrated ReportingAccounting & finance (Kiev, Ukraine), 2019-09 (3(85)), p.62-70 [Peer Reviewed Journal]ISSN: 2307-9878 ;EISSN: 2518-1181 ;DOI: 10.33146/2307-9878-2019-3(85)-62-70Full text available |
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11 |
Material Type: Article
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Disclosure of Off-Balance Sheet Accounting Data in the Enterprise's Financial StatementsAccounting & finance (Kiev, Ukraine), 2020-06 (2(88)), p.12-17 [Peer Reviewed Journal]ISSN: 2307-9878 ;EISSN: 2518-1181 ;DOI: 10.33146/2307-9878-2020-2(88)-12-17Full text available |
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12 |
Material Type: Article
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The effect of regulatory changes on relationship between earnings management and financial reporting timeliness: The case of COVID-19 pandemicZbornik radova Ekonomskog fakulteta u Rijeci, 2020-01, Vol.38 (2), p.453-473 [Peer Reviewed Journal]2020. 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: 1331-8004 ;EISSN: 1846-7520 ;DOI: 10.18045/zbefri.2020.2.453Full text available |
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13 |
Material Type: Article
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EUROPEAN ACCOUNTING REGULATION - HISTORY AND PERSPECTIVESAnalele Universităţii din Oradea. Ştiinţe economice, 2014-07, Vol.23 (1), p.625-631 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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14 |
Material Type: Article
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Konsolidierte Rechnung: Zur Frage der wirtschaftlichen Konsequenzen der Rechtsaufsicht am Fallbeispiel der Österreichischen UniversitätenYearbook of Swiss administrative sciences, 2017-12, Vol.8 (1) [Peer Reviewed Journal]EISSN: 2632-9255 ;DOI: 10.5334/ssas.106Digital Resources/Online E-Resources |
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15 |
Material Type: Article
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Efficiency of banks in CroatiaZbornik radova Ekonomskog fakulteta u Rijeci, 2021-01, Vol.39 (2), p.349-379 [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: 1331-8004 ;EISSN: 1846-7520 ;DOI: 10.18045/zbefri.2021.2.349Full text available |
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16 |
Material Type: Article
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Internal Auditors' Assessment of their Contribution to Financial Statement Audits: The Relation with Audit Committee and Internal Audit Function CharacteristicsInternational journal of auditing, 2006-03, Vol.10 (1), p.1-18 [Peer Reviewed Journal]Blackwell Publishing Ltd 2006 ;ISSN: 1090-6738 ;EISSN: 1099-1123 ;DOI: 10.1111/j.1099-1123.2006.00306.xFull text available |
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17 |
Material Type: Book
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Steuern: Einführung in die betriebswirtschaftliche SteuerlehreISBN: 3110529904 ;ISBN: 9783110529906 ;ISBN: 9783110529890 ;ISBN: 3110529890 ;EISBN: 3110529904 ;EISBN: 9783110529906 ;EISBN: 311053018X ;EISBN: 9783110530186 ;DOI: 10.1515/9783110529906 ;OCLC: 1013744109Full text available |
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18 |
Material Type: Article
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Determinants of separating management accounting from financial accounting in SMEs and Family Firms – evidence from Poland and GermanyJournal for East European management studies, 2021-01, Vol.26 (2), p.214-242 [Peer Reviewed Journal]Copyright Nomos Verlagsgesellschaft mbH und Co KG 2021 ;ISSN: 0949-6181 ;EISSN: 1862-0019 ;DOI: 10.5771/0949-6181-2021-2-214Full text available |
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19 |
Material Type: Article
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CAN ASSET REVALUATION BE MANIPULATIVE? - A CASE STUDYAnalele Universităţii din Oradea. Ştiinţe economice, 2013-07, Vol.22 (1), p.1198-1209 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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20 |
Material Type: Article
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PROFITABILITY - CAPITAL STRUCTURE TRADE OFF: CASE OF PUBLICLY ROMANIAN COMPANIESAnalele Universităţii din Oradea. Ştiinţe economice, 2013-07, Vol.22 (1), p.969-975 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |