Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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21 |
Material Type: Article
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Fixing 404Michigan law review, 2007-06, Vol.105 (8), p.1643-1676Copyright 2007 The Michigan Law Review Association ;COPYRIGHT 2007 Michigan Law Review Association ;Copyright Michigan Law Review Association Jun 2007 ;ISSN: 0026-2234 ;EISSN: 1939-8557Full text available |
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22 |
Material Type: Article
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THE INCREDIBLE SHRINKING CONTRACTING OFFICERPublic 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: 2162-8181Full text available |
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23 |
Material Type: Article
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The regulation of cross-border audits of development NPOs: a legitimacy perspectiveQualitative 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-11-2014-0067Full text available |
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24 |
Material Type: Article
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Controlling Internal ControlsPublic 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: PBARBMFull text available |
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25 |
Material Type: Article
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Investors' Perceptions of Audit Quality: Effects of Regulatory ChangeAuditing : 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-10192Full text available |
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26 |
Material Type: Article
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CLOSING THE GAP ON SUBSERVICE ORGANIZATIONSThe journal of government financial management, 2017-07, Vol.66 (2), p.32 [Peer Reviewed Journal]Copyright Association of Government Accountants Summer 2017 ;ISSN: 1533-1385Full text available |
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27 |
Material Type: Article
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RPA AND THE GOVERNMENT AUDITThe journal of government financial management, 2019-04, Vol.68 (1), p.42-47 [Peer Reviewed Journal]Copyright Association of Government Accountants Spring 2019 ;ISSN: 1533-1385Full text available |
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28 |
Material Type: Book
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Mongolia : Accounting and AuditingCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
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29 |
Material Type: Article
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Adopting continuous auditing: A cross-sectional comparison between China and the United StatesManagerial 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-08-2014-1080Full text available |
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30 |
Material Type: Article
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Enhancing Auditors' Ability to Identify Opportunities to Commit Fraud: Instructional Resource CasesIssues 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-50178Full text available |
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31 |
Material Type: Article
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The Linguistic Relativity Hypothesis Applied to Big 5(4) Public Accounting Firms' Assessments of Client Internal ControlsHuman 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: HUORAYFull text available |
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32 |
Material Type: Article
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Theory and Practice of Applying Audit Procedures to Input Balance in Performing the First Tasks of the AuditAccounting & finance (Kiev, Ukraine), 2016-01, Vol.72, p.143 [Peer Reviewed Journal]Copyright Institute of Accounting and Finance 2016 ;ISSN: 2307-9878 ;EISSN: 2518-1181Full text available |
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33 |
Material Type: 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 PolandOeconomia 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.2012.021Full text available |
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34 |
Material Type: Book
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Federal Republic of Yugoslavia : Country Financial Accountability AssessmentCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
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35 |
Material Type: Article
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Auditing and internal controls for offshored accounting processes: a research agendaInternational 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-10-2014-0072Full text available |
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36 |
Material Type: Article
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The Updated COSO Internal Control—Integrated Framework: Recommendations and Opportunities for Future ResearchThe 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-50255Full text available |
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37 |
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: 10.1108/02686900910986376Full text available |
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38 |
Material Type: Article
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Guidance on internal audit's interface with regulators: An analysis and appraisal of recent developmentsManagerial 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-08-2013-0927Full text available |
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39 |
Material Type: Book
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Republic of Chile : Country Financial Accountability AssessmentCC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World BankDigital Resources/Online E-Resources |
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40 |
Material Type: Article
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The effect of IT controls on financial reportingManagerial 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: 10.1108/02686900810899536Full text available |