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Material Type: Article
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Are federal single audit reports of internal control weaknesses a useful tool for evaluating management? The case of charter schoolsJournal of public budgeting, accounting & financial management, 2022-04, Vol.34 (3), p.446-463 [Peer Reviewed Journal]Emerald Publishing Limited. ;ISSN: 1096-3367 ;EISSN: 1945-1814 ;DOI: 10.1108/JPBAFM-09-2020-0159Full text available |
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Material Type: Article
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Auditor quality analysis of audit findings in Timor-LesteJournal of Eastern European and Central Asian research, 2023-01, Vol.10 (4), p.691-700Copyright The Institute of Eastern Europe and Central Asia 2023 ;ISSN: 2328-8272 ;EISSN: 2328-8280 ;DOI: 10.15549/jeecar.v10i4.1377Full text available |
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Material Type: Article
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A Comparative Analysis of the Scope and Content of External Audit of Financial Reports Concerned with Spanish Regional Governments: Are the Existing Differences Related with their Financial Position and the Degree of Compliance with Budgetary Stability Rules?Lex localis-journal of local self-government, 2022-01, Vol.20 (1), p.129-159 [Peer Reviewed Journal]Copyright Institute for Local Self-Government and Public Procurement Maribor Jan 2022 ;ISSN: 1581-5374 ;EISSN: 1581-5374 ;DOI: 10.4335/20.1.129-159(2022)Full text available |
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Material Type: Article
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Rules Rather than Discretion in Audit Standards: Going-Concern Opinions in BelgiumThe Accounting review, 2009-09, Vol.84 (5), p.1395-1428 [Peer Reviewed Journal]2009 American Accounting Association ;Copyright American Accounting Association Sep 2009 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2009.84.5.1395 ;CODEN: ACRVASFull text available |
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Material Type: Article
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The Importance of External Audit in Detecting Abnormalities and Fraud in the Financial Statements of Public Enterprises in KosovoEkonomika - Vilniaus universitetas, 2019, Vol.98 (1), p.124-134 [Peer Reviewed Journal]Copyright Vilniaus Universiteto Leidykla 2019 ;ISSN: 1392-1258 ;EISSN: 2424-6166 ;DOI: 10.15388/ekon.2019.1.8Full text available |
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Material Type: Article
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Tracking the development of audit committees in Singapore listed companiesManagerial auditing journal, 2021-08, Vol.36 (5), p.770-784 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2021 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-03-2021-3075Full text available |
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Material Type: Article
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THE IMPACT OF TAXATION AND ACCOUNTING AUDIT SYSTEMS ON THE TAX REVENUES - CASE STUDY OF INCOME AND SALES TAX DEPARTMENT IN JORDANAcademy of Accounting and Financial Studies journal, 2021-07, Vol.25 (6), p.1-21 [Peer Reviewed Journal]Copyright Jordan Whitney Enterprises, Inc 2021 ;ISSN: 1096-3685 ;EISSN: 1528-2635Full text available |
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Material Type: Article
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The Impact of Corporate Governance Mechanisms on Compliance with IFRS and Financial Reporting QualityJournal of applied finance and banking, 2021-05, Vol.11 (3), p.57-79Copyright International Scientific Press 2021 ;ISSN: 1792-6580 ;EISSN: 1792-6599 ;DOI: 10.47260/jafb/1133Full text available |
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Material Type: Article
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Factors influencing audit opinion of the Indonesian municipal governments’ financial statementsCogent business & management, 2018-01, Vol.5 (1), p.1540256 [Peer Reviewed Journal]2018 The Author(s). This open access article is distributed under a Creative Commons Attribution (CC-BY) 4.0 license. 2018 ;2018 The Author(s). This open access article is distributed under a Creative Commons Attribution (CC-BY) 4.0 license. This work is licensed under the Creative Commons Attribution License 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: 2331-1975 ;EISSN: 2331-1975 ;DOI: 10.1080/23311975.2018.1540256Full text available |
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10 |
Material Type: Article
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Auditor Change and Auditor Choice in Nonprofit OrganizationsAuditing : a journal of practice and theory, 2007-05, Vol.26 (1), p.47-70 [Peer Reviewed Journal]Copyright American Accounting Association May 2007 ;ISSN: 0278-0380 ;EISSN: 1558-7991 ;DOI: 10.2308/aud.2007.26.1.47Full text available |
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11 |
Material Type: Article
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Audit negotiations: The effect of communicating national office involvement and auditor approach on negotiation outcomesManagerial auditing journal, 2018-11, Vol.33 (8/9), p.658-682 [Peer Reviewed Journal]Emerald Publishing Limited 2018 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-02-2018-1794Full text available |
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Material Type: Article
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The Effect Of Internal Auditors, Fraud Detection On The Quality Of Financial Statements In Strategic Industrial SoesTurkish journal of computer and mathematics education, 2021-04, Vol.12 (8), p.347-3592021. 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. ;EISSN: 1309-4653Full text available |
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13 |
Material Type: Article
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Audit Opinion and Fraud in Local Government: Case of IndonesiaBisnis & birokrasi, 2021-04, Vol.27 (3), p.107-118 [Peer Reviewed Journal]Copyright Center of Administrative Studies Sep 2020 ;ISSN: 0854-3844 ;EISSN: 2355-7826 ;DOI: 10.20476/jbb.v27i3.12108Full text available |
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Material Type: Article
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Independence and effectiveness of Shariah department officers to ensure Shariah compliance: evidence from Islamic banks in BangladeshAJAR (Asian Journal of Accounting Research) (Online), 2023-01, Vol.8 (1), p.15-26 [Peer Reviewed Journal]Md. Kausar Alam, Mosab I. Tabash, Oli Ahad Thakur, Md. Mizanur Rahman, M. Naim Siddiquii and Safiqul Hasan ;Md. Kausar Alam, Mosab I. Tabash, Oli Ahad Thakur, Md. Mizanur Rahman, M. Naim Siddiquii and Safiqul Hasan. This work is published under http://creativecommons.org/licences/by/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: 2443-4175 ;EISSN: 2443-4175 ;DOI: 10.1108/AJAR-01-2022-0022Full text available |
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Material Type: Article
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The effect of audit committee attributes on compliance with IAS 24-related party disclosureInternational journal of law and management, 2019-02, Vol.61 (1), p.266-285 [Peer Reviewed Journal]Emerald Publishing Limited ;ISSN: 1754-243X ;EISSN: 1754-2448 ;DOI: 10.1108/IJLMA-03-2018-0056Full text available |
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Material Type: Article
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Disclosing the practice of internal control over financial reporting (PIPK) at the Supreme Court of the Republic of IndonesiaInternational Journal of Research in Business and Social Science, 2023-01, Vol.12 (3), p.376-383 [Peer Reviewed Journal]Copyright Society for the Study of Business and Finance 2023 ;ISSN: 2147-4478 ;EISSN: 2147-4478 ;DOI: 10.20525/ijrbs.v12i3.2557Full text available |
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Material Type: Article
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Effect of corporate governance attributes on IFRS compliance: evidence from a developing countryCorporate governance (Bradford), 2021-01, Vol.21 (1), p.1-22 [Peer Reviewed Journal]Emerald Publishing Limited ;Emerald Publishing Limited 2020 ;ISSN: 1472-0701 ;EISSN: 1758-6054 ;DOI: 10.1108/CG-03-2020-0103Full text available |
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Material Type: Article
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The influence Of Complexity And Audit Findings On The Disclosure Regional Financial Statements In IndonesiaJournal of accounting, finance and auditing studies, 2020-07, Vol.6 (3), p.1-18 [Peer Reviewed Journal]2020. 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: 2149-0996 ;EISSN: 2149-0996 ;DOI: 10.32602/jafas.2020.015Full text available |
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Material Type: Article
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Diverse accounting standards on disclosures of Islamic financial transactions: Prospects and challenges of narrowing gapsAccounting, auditing, & accountability, 2019-06, Vol.32 (3), p.866-896 [Peer Reviewed Journal]ISSN: 0951-3574 ;DOI: 10.1108/AAAJ-10-2015-2266Full text available |
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Material Type: Article
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Tax services, consequence severity, and jurors' assessment of auditor liabilityManagerial auditing journal, 2014, Vol.29 (1), p.50-75 [Peer Reviewed Journal]Emerald Group Publishing Limited ;Copyright Emerald Group Publishing Limited 2014 ;ISSN: 0268-6902 ;EISSN: 1758-7735 ;DOI: 10.1108/MAJ-03-2013-0834Full text available |