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Results 21 - 40 of 2,686  for All Library Resources

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Refined by: subject: Auditing Standards remove subject: Internal Controls remove
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21
Fixing 404
Material Type:
Article
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Fixing 404

Michigan law review, 2007-06, Vol.105 (8), p.1643-1676

Copyright 2007 The Michigan Law Review Association ;COPYRIGHT 2007 Michigan Law Review Association ;Copyright Michigan Law Review Association Jun 2007 ;ISSN: 0026-2234 ;EISSN: 1939-8557

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22
THE INCREDIBLE SHRINKING CONTRACTING OFFICER
Material Type:
Article
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THE INCREDIBLE SHRINKING CONTRACTING OFFICER

Public contract law journal, 2010-06, Vol.39 (4), p.705-740 [Peer Reviewed Journal]

2010 American Bar Association ;COPYRIGHT 2010 American Bar Association ;Copyright American Bar Association Summer 2010 ;ISSN: 0033-3441 ;EISSN: 2162-8181

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23
The regulation of cross-border audits of development NPOs: a legitimacy perspective
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Article
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The regulation of cross-border audits of development NPOs: a legitimacy perspective

Qualitative research in accounting and management, 2016-01, Vol.13 (4), p.394-414 [Peer Reviewed Journal]

Emerald Group Publishing Limited ;Emerald Group Publishing Limited 2016 ;ISSN: 1176-6093 ;EISSN: 1758-7654 ;DOI: 10.1108/QRAM-11-2014-0067

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24
Controlling Internal Controls
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Article
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Controlling Internal Controls

Public administration review, 2006-05, Vol.66 (3), p.463-465 [Peer Reviewed Journal]

Copyright 2006 American Society for Public Administration ;Copyright American Society for Public Administration May/Jun 2006 ;ISSN: 0033-3352 ;EISSN: 1540-6210 ;DOI: 10.1111/j.1540-6210.2006.00602.x ;CODEN: PBARBM

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25
Investors' Perceptions of Audit Quality: Effects of Regulatory Change
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Article
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Investors' Perceptions of Audit Quality: Effects of Regulatory Change

Auditing : a journal of practice and theory, 2012-02, Vol.31 (1), p.17-38 [Peer Reviewed Journal]

Copyright American Accounting Association Feb 2012 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/ajpt-10192

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26
CLOSING THE GAP ON SUBSERVICE ORGANIZATIONS
Material Type:
Article
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CLOSING THE GAP ON SUBSERVICE ORGANIZATIONS

The journal of government financial management, 2017-07, Vol.66 (2), p.32 [Peer Reviewed Journal]

Copyright Association of Government Accountants Summer 2017 ;ISSN: 1533-1385

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27
RPA AND THE GOVERNMENT AUDIT
Material Type:
Article
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RPA AND THE GOVERNMENT AUDIT

The journal of government financial management, 2019-04, Vol.68 (1), p.42-47 [Peer Reviewed Journal]

Copyright Association of Government Accountants Spring 2019 ;ISSN: 1533-1385

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28
Mongolia : Accounting and Auditing
Material Type:
Book
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Mongolia : Accounting and Auditing

CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank

Digital Resources/Online E-Resources

29
Adopting continuous auditing: A cross-sectional comparison between China and the United States
Material Type:
Article
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Adopting continuous auditing: A cross-sectional comparison between China and the United States

Managerial auditing journal, 2015-02, Vol.30 (2), p.176-204 [Peer Reviewed Journal]

Emerald Group Publishing Limited 2015 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2014-1080

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30
Enhancing Auditors' Ability to Identify Opportunities to Commit Fraud: Instructional Resource Cases
Material Type:
Article
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Enhancing Auditors' Ability to Identify Opportunities to Commit Fraud: Instructional Resource Cases

Issues in accounting education, 2012-11, Vol.27 (4), p.1153-1169 [Peer Reviewed Journal]

Copyright American Accounting Association Nov 2012 ;ISSN: 0739-3172 ;EISSN: 1558-7983 ;DOI: 10.2308/iace-50178

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31
The Linguistic Relativity Hypothesis Applied to Big 5(4) Public Accounting Firms' Assessments of Client Internal Controls
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Article
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The Linguistic Relativity Hypothesis Applied to Big 5(4) Public Accounting Firms' Assessments of Client Internal Controls

Human organization, 2007-12, Vol.66 (4), p.438-452 [Peer Reviewed Journal]

Copyright © 2007 Society for Applied Anthropology ;Copyright Society of Applied Anthropology Winter 2007 ;ISSN: 0018-7259 ;EISSN: 1938-3525 ;DOI: 10.17730/humo.66.4.t90u181120t32w94 ;CODEN: HUORAY

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32
Theory and Practice of Applying Audit Procedures to Input Balance in Performing the First Tasks of the Audit
Material Type:
Article
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Theory and Practice of Applying Audit Procedures to Input Balance in Performing the First Tasks of the Audit

Accounting & finance (Kiev, Ukraine), 2016-01, Vol.72, p.143 [Peer Reviewed Journal]

Copyright Institute of Accounting and Finance 2016 ;ISSN: 2307-9878 ;EISSN: 2518-1181

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33
The role and tasks of the internal audit and audit committee as bodies supporting effective corporate governance in insurance sector institutions in Poland
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Article
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The role and tasks of the internal audit and audit committee as bodies supporting effective corporate governance in insurance sector institutions in Poland

Oeconomia Copernicana, 2012-12, Vol.3 (4), p.23-39 [Peer Reviewed Journal]

Copyright Nicolaus Copernicus University 2012 ;ISSN: 2083-1277 ;EISSN: 2353-1827 ;DOI: 10.12775/OeC.2012.021

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34
Federal Republic of Yugoslavia : Country Financial Accountability Assessment
Material Type:
Book
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Federal Republic of Yugoslavia : Country Financial Accountability Assessment

CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank

Digital Resources/Online E-Resources

35
Auditing and internal controls for offshored accounting processes: a research agenda
Material Type:
Article
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Auditing and internal controls for offshored accounting processes: a research agenda

International journal of accounting and information management, 2015-10, Vol.23 (4), p.310-326 [Peer Reviewed Journal]

Emerald Group Publishing Limited ;Emerald Group Publishing Limited 2015 ;ISSN: 1834-7649 ;EISSN: 1758-9037 ;DOI: 10.1108/IJAIM-10-2014-0072

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36
The Updated COSO Internal Control—Integrated Framework: Recommendations and Opportunities for Future Research
Material Type:
Article
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The Updated COSO Internal Control—Integrated Framework: Recommendations and Opportunities for Future Research

The Journal of information systems, 2012, Vol.26 (2), p.189-213 [Peer Reviewed Journal]

Copyright American Accounting Association Fall 2012 ;ISSN: 0888-7985 ;EISSN: 1558-7959 ;DOI: 10.2308/isys-50255

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37
Auditors' internal control opinions: do they influence judgments about investments?
Material Type:
Article
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Auditors' internal control opinions: do they influence judgments about investments?

Managerial auditing journal, 2009-09, Vol.24 (8), p.709-723 [Peer Reviewed Journal]

Emerald Group Publishing Limited ;Copyright Emerald Group Publishing Limited 2009 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/02686900910986376

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38
Guidance on internal audit's interface with regulators: An analysis and appraisal of recent developments
Material Type:
Article
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Guidance on internal audit's interface with regulators: An analysis and appraisal of recent developments

Managerial auditing journal, 2014-01, Vol.29 (3), p.268-283 [Peer Reviewed Journal]

Copyright Emerald Group Publishing Limited 2014 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-08-2013-0927

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39
Republic of Chile : Country Financial Accountability Assessment
Material Type:
Book
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Republic of Chile : Country Financial Accountability Assessment

CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank

Digital Resources/Online E-Resources

40
The effect of IT controls on financial reporting
Material Type:
Article
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The effect of IT controls on financial reporting

Managerial auditing journal, 2008-09, Vol.23 (8), p.803-823 [Peer Reviewed Journal]

Emerald Group Publishing Limited ;Copyright Emerald Group Publishing Limited 2008 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/02686900810899536

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