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Search: subject:"audit planning"
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Financial audit
20
Wirtschaftsprüfung
20
audit planning
20
Financial statement audit
14
Jahresabschlussprüfung
14
Audit planning
9
Risikomanagement
7
Risk management
7
Betrug
5
Dienstleistungsqualität
5
Fraud
5
Internal audit
5
Interne Revision
5
Service quality
5
audit procedures
5
Audit Committees
3
Business risk
3
External auditor reliance decisions
3
Finanzkontrolle
3
Fiscal control
3
Internal auditing
3
Quality management
3
Qualitätsmanagement
3
audit quality
3
auditing standards
3
fraud risk assessment
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Accounting fraud
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Audit risk model
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Bilanzdelikt
2
Business process management
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Canada
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Economic crime
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Experiment
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Internal control
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Internes Kontrollsystem
2
Prozessmanagement
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Public sector
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Risiko
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Risk
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Wirtschaftskriminalität
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Article
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English
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Johnstone, Karla M.
3
Stewart, Jenny
3
Cormier, Denis
2
Dennis, Sean A.
2
Lapointe-Antunes, Pascale
2
Munro, Lois A.
2
Vandervelde, Scott D.
2
Azzali, Stefano
1
Barac, Karin
1
Boritz, Jefim E.
1
Bradbury, Michael E.
1
Chen, Wei
1
Chopset, Supawadee
1
Cipriano, Michael C.
1
Conrod, Joan E. D.
1
Courtois, Cynthia
1
Cumby, Judy
1
Danescu, Andrea Cristina
1
Danescu, Tatiana
1
Fukukawa, Hironori
1
Gissel, Jodi L.
1
Goman, Maksim
1
Hamilton, Erin L.
1
Hammersley, Jacqueline S.
1
Havelka, Douglas
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Henrizi, Philipp
1
Janjarasjit, Supparak
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Joe, Jennifer R.
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Koch, Stefan
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Kochetova-Kozloski, Natalia
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Maksymov, Eldar M.
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Malo, Angélique
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Martinis, Michael De
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Mazza, Tatiana
1
Mentz, Marian
1
Mock, Theodore J.
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Morgan, Kate L.
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The accounting review : a publication of the American Accounting Association
4
International journal of auditing : IJA
3
International Journal of Accounting, Auditing and Performance Evaluation
2
Issues in accounting education
2
Journal of international business and economics : JIBE
2
Managerial Auditing Journal
2
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
Accounting perspectives : a journal of The Canadian Academic Accounting Association
1
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
1
Annales Universitatis Apulensis Series Oeconomica
1
Auditing : a journal of practice & theory
1
Australian journal of management
1
Behavioral research in accounting
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
1
International journal of information systems in the service sector : IJISSS ; an official publication of the Information Resources Management Association
1
Journal of Management and Governance
1
Journal of accounting education
1
Journal of economic and financial sciences : JEF
1
Review of managerial science
1
Вестник Омского университета. Серия «Экономика»
1
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ECONIS (ZBW)
24
RePEc
7
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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
Saved in:
2
The theater's backstage, when numbers serve the show, a case study on Livent, part 1
Malo, Angélique
;
Courtois, Cynthia
- In:
Accounting perspectives : a journal of The Canadian …
21
(
2022
)
3
,
pp. 455-473
Persistent link: https://www.econbiz.de/10013401941
Saved in:
3
Real-time audit of public agencies : utility, controversy and lessons for an emerging practice
Rabin, Yoram
;
Peled, Roy
- In:
International journal of auditing : IJA
28
(
2024
)
2
,
pp. 328-339
Persistent link: https://www.econbiz.de/10014532546
Saved in:
4
Eliciting deliberative and implemental mindsets in
audit
planning
Rixom, Brett A.
;
Plumlee, David
- In:
Contemporary accounting research : the journal of the …
40
(
2023
)
3
,
pp. 1856-1880
Persistent link: https://www.econbiz.de/10014456786
Saved in:
5
Attended process automation in audit : a framework and a demonstration
Zhang, Chanyuan
;
Thomas, Chanta
;
Vasarhelyi, Miklos A.
- In:
The journal of information systems : JIS ; a semiannual …
36
(
2022
)
2
,
pp. 101-124
Persistent link: https://www.econbiz.de/10013412379
Saved in:
6
An audit evidence planning model for the public sector
Mentz, Marian
;
Barac, Karin
;
Odendaal, Elza
- In:
Journal of economic and financial sciences : JEF
11
(
2018
)
1
,
pp. 1-14
Persistent link: https://www.econbiz.de/10012016865
Saved in:
7
Information technology audit quality : an investigation of the impact of individual and organizational factors
Stoel, M. Dale
;
Havelka, Douglas
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
1
,
pp. 135-154
Persistent link: https://www.econbiz.de/10012549372
Saved in:
8
Aggregating multidimensional criteria in audit decision making
Goman, Maksim
;
Koch, Stefan
- In:
International journal of information systems in the …
13
(
2021
)
2
,
pp. 51-64
Persistent link: https://www.econbiz.de/10012518687
Saved in:
9
Using audit programs to improve auditor evidence collection
Hammersley, Jacqueline S.
;
Ricci, Michael A.
- In:
The accounting review : a publication of the American …
96
(
2021
)
1
,
pp. 251-272
Persistent link: https://www.econbiz.de/10012439382
Saved in:
10
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
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