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~subject:"Risikomanagement"
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Search: subject:"audit planning"
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Risikomanagement
Financial audit
20
Wirtschaftsprüfung
20
audit planning
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Financial statement audit
14
Jahresabschlussprüfung
14
Audit planning
11
Risk management
7
Betrug
5
Dienstleistungsqualität
5
Fraud
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Internal audit
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Interne Revision
5
Service quality
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audit procedures
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Audit Committees
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Business risk
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External auditor reliance decisions
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Internal auditing
4
Audit risk model
3
Finanzkontrolle
3
Fiscal control
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Public sector
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Quality management
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Qualitätsmanagement
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audit quality
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auditing standards
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fraud risk assessment
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Australia
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Bilanzdelikt
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Business process management
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Canada
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Client risk assessments
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Economic crime
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Experiment
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Internal control
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Internes Kontrollsystem
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Vandervelde, Scott D.
2
Bradbury, Michael E.
1
Cipriano, Michael C.
1
Hamilton, Erin L.
1
Henrizi, Philipp
1
Joe, Jennifer R.
1
Muenthaisong, Kesinee
1
Pongsatitpat, Sudarat
1
Quick, Reiner
1
Scott, Tom
1
Shelton, Sandra Waller
1
Simon, Chad A.
1
Smith, Jason L.
1
Trendell, Michael
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Ussahawanitchakit, Phapruke
1
Whittington, Ray
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Wu, Yi-Jing
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Zimbelman, Mark F.
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The accounting review : a publication of the American Accounting Association
2
International journal of auditing : IJA
1
Issues in accounting education
1
Journal of accounting education
1
Journal of international business and economics : JIBE
1
Review of managerial science
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ECONIS (ZBW)
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1
Auditor's responses to changes in risk
Bradbury, Michael E.
;
Scott, Tom
- In:
International journal of auditing : IJA
26
(
2022
)
4
,
pp. 405-419
Persistent link: https://www.econbiz.de/10013415020
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2
Experimental evidence on external auditor reliance on the internal audit
Quick, Reiner
;
Henrizi, Philipp
- In:
Review of managerial science
13
(
2019
)
5
,
pp. 1143-1176
Persistent link: https://www.econbiz.de/10012128812
Saved in:
3
The influence of judgment decomposition on auditors' fraud risk assessments : some trade-offs
Simon, Chad A.
;
Smith, Jason L.
;
Zimbelman, Mark F.
- In:
The accounting review : a publication of the American …
93
(
2018
)
5
,
pp. 273-291
Persistent link: https://www.econbiz.de/10011933704
Saved in:
4
Use of high quantification evidence in fair value audits : do auditors stay in their comfort zone?
Joe, Jennifer R.
;
Vandervelde, Scott D.
;
Wu, Yi-Jing
- In:
The accounting review : a publication of the American …
92
(
2017
)
5
,
pp. 89-116
Persistent link: https://www.econbiz.de/10011762774
Saved in:
5
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:
6
Newport Soup Inc. : an interactive inherent risk assessment case
Cipriano, Michael C.
;
Hamilton, Erin L.
;
Vandervelde, …
- In:
Journal of accounting education
37
(
2016
),
pp. 13-23
Persistent link: https://www.econbiz.de/10011627774
Saved in:
7
Audit intelligence and audit survival : an empirical research of tax auditors (TAs) in Thailand
Pongsatitpat, Sudarat
;
Ussahawanitchakit, Phapruke
; …
- In:
Journal of international business and economics : JIBE
13
(
2013
)
3
,
pp. 137-166
Persistent link: https://www.econbiz.de/10010236512
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