Product audit is the method which aims at evaluating the efficiency of preventive and corrective actions implemented to … based on the evolution in trends of the results obtained from product auditing represents the value added obtained from this … process. The audit is essentially a product control key for the activities of a productive organization . …

level, the audit of financial situations embodies a veritable varied research domain and with favorable advantages for the …

relaciones de alteridad y la vida cotidiana en las organizaciones. <h2> Reflection on the Statutory Auditor since … Phenomenological sociology from Alfred Schütz</h2> This article seeks to make a reflection about the fiscal audit, taking as a …

of the role and management of ethical skills in Big Four audit firms. We apply discourse analysis to auditor interviews …

This paper deals with auditor’s and tax advisor’s duty of confidentiality. In the first part I define the auditor …’s duty of confidentiality, also in the context of legal regulation development concerning the auditor’s profession. I go on …

. Within audit procedures, sampling is the procedure applied by the auditor further to carrying out: • the risk assessment … registrations and transactions – registrations and transactions selected by specific procedures. Not all audit tests are performed … registrations. ISA 530 “Audit sampling and other test methods” establishes and offers recommendations upon the use of audit sampling …

execution of an audit. In this context, this paper will discuss the relevant pronouncements of the IDW (Institute of Public …, if they are to produce a well-founded audit report. …