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Search: subject:"Audit Program"
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ECONIS (ZBW)
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1
Revenue administration gap analysis program : an analytical framework for personal income tax gap estimation
Thackray, Mick
;
Jennings, Sarah
;
Knudsen, Martin B.
-
2021
statistics. The note also focuses on the practical steps for measuring the PIT gap by establishing a random
audit
program
to …
Persistent link: https://www.econbiz.de/10013334908
Saved in:
2
Do electronic health record systems increase medicare reimbursements? : the moderating effect of the recovery
audit
program
Ganju, Kartik K.
;
Atasoy, Hilal
;
Pavlou, Paul A.
- In:
Management science : journal of the Institute for …
68
(
2022
)
4
,
pp. 2889-2913
Persistent link: https://www.econbiz.de/10013368323
Saved in:
3
The impact of the use of computer technology and auditing software on the efficiency of external auditors in Jordan
Alsharairi, Mohammed
;
Al-Hosban, Atallah Ahmad Swielem
- In:
International journal of business and economics …
8
(
2019
)
4
,
pp. 201-210
Persistent link: https://www.econbiz.de/10012233380
Saved in:
4
Impact of internal control on
audit
program
effectiveness : the case of Vietnam
Nguyen Thi Que
;
Tran Manh Dung
;
Hoang Thi Viet Ha
- In:
International journal of economics and finance
10
(
2018
)
9
,
pp. 1-8
Persistent link: https://www.econbiz.de/10011906021
Saved in:
5
Fraud risk assessment using the fraud risk model as a decision aid
Mock, Theodore J.
;
Srivastava, Rajendra P.
;
Wright, Arnold
- In:
Journal of emerging technologies in Accounting
14
(
2017
)
1
,
pp. 37-56
Persistent link: https://www.econbiz.de/10011846622
Saved in:
6
Social responsibility and financial performance : evidence from goods and service firms in Mexico
Avendaño-Rito, Maria del Carmen
;
Toledo-Lopez, Arcelia
- In:
International journal of management and marketing …
9
(
2016
)
2
,
pp. 59-70
Persistent link: https://www.econbiz.de/10011618310
Saved in:
7
Williams Community Hospital : an internal auditing case
Shelton, Sandra Waller
;
Trendell, Michael
;
Whittington, Ray
- In:
Issues in accounting education
31
(
2016
)
3
,
pp. 337-345
Persistent link: https://www.econbiz.de/10011551934
Saved in:
8
The potential impact of COSO internal control integrated framework revision on internal audit structured SOX work programs
Martin, Kasey
;
Sanders, Elaine
;
Scalan, Genevieve
- In:
Research in accounting regulation
26
(
2014
)
1
,
pp. 110-117
Persistent link: https://www.econbiz.de/10010388497
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