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FINANCIAL AUDIT OF FINANCIAL CONTROL VERSUS - AN OVERALL ANALYSIS
MOROSAN, Gheorghe - 2014
In our society, the audit is regarded as a branch of financial management conducted to confirm the accuracy of financial reporting in a company, but also to help the company's management, financial and the financial control is regarded as a perfect knowledge of things, a finding practical...
Persistent link: https://www.econbiz.de/10011316184
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CONSIDERATIONS ON APPLYING THE ANALYSIS MATRIX METHODS OF THE RISKS WITHIN THE AUDIT OF THE PROCUREMENT-PAYMENT CYCLE
SLOBODEANU, Svetlana; MUNTEANU, Neli - 2014
In the article hereby we analyse the matrix method of analysis of the risks for fraud and error at the level of the procurement-payments cycle. The risk of presentation of certain fraudulent information regarding the accounts of the procurement-payments cycle becomes more and more accentuated in...
Persistent link: https://www.econbiz.de/10011316196
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ETHICS INSTRUMENTS USED IN AUDIT MISSIONS
HLACIUC, Elena - 2019
The audit practice is increasingly heading towards a generalisation of this field that does not seem to have a direct connection with the accounting system of economic entities. We live in a very active period for the business world, in which the performances of the economic entity are...
Persistent link: https://www.econbiz.de/10012151651
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Unbundling. Neue Aspekte der Rechnungslegung am Beispiel der Entflechtungsbestimmungen in der Elektrizitätswirtschaft.
Peroutka, Stephan - 2002
Die Liberalisierung leitungsgebundener Wirtschaftszweige (Elektrizität, Erdgas, Telekommunikation) erfordert die wirksame Entflechtung ("Unbundling") des weiterhin bestehenden natürlichen Monopols der Leitungsnetze von den übrigen, im Wettbewerb stehenden Aktivitäten des Unternehmens. Eine...
Persistent link: https://www.econbiz.de/10009480887
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The mediating effects of perceived quality and risk on purchase intentions between prototypical and me-too brands
Quintal, Vanessa; Sims, Daniel - 2009
users comprised young adults, a survey was administered to a general student population at three universities in Australia …
Persistent link: https://www.econbiz.de/10009434779
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On-farm quality assurance in the redmeat industry of Australia
Kennedy, Anna - 2006
A series of on-farm quality assurance schemes for red meat producers across Australia were developed in the late 1990s … in Australia, indicating that the larger than average producers were implementing quality assurance. Based on previous … producers (22% of certified Flockcare producers) across Australia were initially approached. A total of 382 adopter surveys were …
Persistent link: https://www.econbiz.de/10009434786
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Expatriate selection, training, family issues and repatriation putting theory into best practice for expatriate success in Australia, Singapore and Malaysia
Neilson, George A. - 2002
expatriate management in fifty, multinational and international organisations in Australia, Singapore and Malaysia to contribute …
Persistent link: https://www.econbiz.de/10009434796
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Applied analysis of labour and financial markets using time series methods.
MacDonald, Garry A. - 1997
in Australia and the efficiency of the Australian stock market. More specifically the thesis focuses on the time series …
Persistent link: https://www.econbiz.de/10009434821
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An examination of the factors critical to the establishment and maintenance of competitive advantage for education services enterprises within international markets.
Mazzarol, Timothy W. - 1997
the United States. It then describes the education sector of Australia and its international education industry in depth … Australia, Canada, New Zealand, the United Kingdom and United States are then outlined. Initial descriptive statistics suggest … series of in-depth interviews with fifteen education institutions in Australia.Two regressions were used to estimate the …
Persistent link: https://www.econbiz.de/10009434822
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A paradigm of inquiry for applied real estate research : integrating econometric and simulation methods in time and space specific forecasting models : Australian office market cas...
Kummerow, Max F. - 1997
Office space oversupply cost Australia billions of dollars during the 1990-92 recession. Australia, the United States …
Persistent link: https://www.econbiz.de/10009434824