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The joint influence of the extent and nature of audit evidence, materiality thresholds, and misstatement type on achieved audit risk
Budescu, David V.; Peecher, Mark E.; Solomon, Ira - In: Auditing : a journal of practice & theory 31 (2012) 2, pp. 19-41
Persistent link: https://www.econbiz.de/10009563750
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Empirical evidence on internal control systems and corporate governance in Italy
Cortesi, Alessandro; Tettamanzi, Patrizia; Corno, Fabio - In: Journal of management & governance 13 (2009) 1/2, pp. 75-100
Persistent link: https://www.econbiz.de/10003810484
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The influence of institutional regulatory pressure on nonprofit hospital audit quality
McGowan, Michele M.; Chan, Siew H.; Yurova, Yuliya V.; … - In: Journal of Governmental & Nonprofit Accounting : JOGNA 7 (2018) 1, pp. 1-23
Persistent link: https://www.econbiz.de/10012032984
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Does the reporting of critical audit matters affect nonprofessional investors' perceptions of auditor credibility, information overload, audit quality, and investment risk?
Carver, Brian; Muriel, Leah; Trinkle, Brad S. - In: Behavioral research in accounting 35 (2023) 1, pp. 21-44
Persistent link: https://www.econbiz.de/10014313470
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The dominant senior manager and the reasonably careful, skilful, and cautious auditor
Lee, Thomas A.; Clarke, F.; Dean, G. - In: Critical perspectives on accounting : an international … 19 (2008) 5, pp. 677-711
Persistent link: https://www.econbiz.de/10003736525
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Materialwirtschaft, ein wichtiger Unternehmensbereich, unter Berücksichtigung der Bedeutung der internen Kontrolle und den Aufgaben von Controlling, interner Revision und Wirtschaf...
Hofmann, Rolf - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 23 (1988) 4, pp. 235-246
Persistent link: https://www.econbiz.de/10001269857
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Materialwirtschaft, ein wichtiger Unternehmensbereich, unter Berücksichtigung der Bedeutung der internen Kontrolle und den Aufgaben von Controlling, interner Revision und Wirtschaf...
Hofmann, Rolf - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 23 (1988) 3, pp. 166-180
Persistent link: https://www.econbiz.de/10001055374