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Audit firm manuals and audit experts' approaches to internal control evaluation
O'Leary, Conor; Iselin, Errol; Sharma, Divesh - In: International Journal of Accounting, Auditing and … 3 (2006) 1, pp. 20-40
Internal control evaluation is a crucial component of external auditing. This study uses more direct research … techniques than traditional studies, to investigate what practising auditors consider to be good internal control evaluation … three of Australia's largest firms, and interviews with five audit experts were conducted. The results demonstrated a shift …
Persistent link: https://www.econbiz.de/10005553200
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SOX… life, death or transformation for small firms
Tondi, Greg; Riotto, Joseph - In: International Journal of Critical Accounting 3 (2011) 1, pp. 107-113
The costs of the Sarbanes-Oxley Act of 2002 have been tremendous on small firms. Will there be life, death or transformation for the firm? Although SOX has addressed the concerns relating to the financial scandals of Enron and WorldCom and somewhat restored investor confidence, the financial...
Persistent link: https://www.econbiz.de/10009352758
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Probleme externer Ratings
Schmidt, Reinhart - In: Mittelstandsfinanzierung im Umbruch : intensivierter …, (pp. 175-184). 2002
Persistent link: https://www.econbiz.de/10001675553
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Factors associated with the use of and compliance with the IIA Standards : a study of Anglo-culture CAEs
Abdolmohammadi, Mohammad Javad - In: International journal of auditing : IJA 13 (2009) 1, pp. 27-42
Persistent link: https://www.econbiz.de/10003821096
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A recommended strategic model to change the audit process of the state audit office of Vietnam
Le Anh Minh - In: International journal of business and economics … 7 (2018) 4, pp. 79-87
Persistent link: https://www.econbiz.de/10011918353
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Internationalising auditing standards: stakeholder views on Australia's strategic directions
Dellaportas, Steven; Yapa, P.W. Senarath; Sivanantham, … - In: Managerial Auditing Journal 23 (2008) July, pp. 663-684
, the views expressed by the stakeholders, and the final set of strategic directions issued by Australia's Financial … study provide an insight into the future of Australia's role in the international arena and increase awareness of …
Persistent link: https://www.econbiz.de/10009367135
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Internationalising auditing standards: stakeholder views on Australia's strategic directions
Dellaportas, Steven; Senarath Yapa, P.W.; Sivanantham, … - In: Managerial Auditing Journal 23 (2008) 7, pp. 663-684
, the views expressed by the stakeholders, and the final set of strategic directions issued by Australia's Financial … study provide an insight into the future of Australia's role in the international arena and increase awareness of …
Persistent link: https://www.econbiz.de/10014929131
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Compilance with accounting and auditing standards in Australia
Ramsay, Alan L. - 1979
Persistent link: https://www.econbiz.de/10002667679
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Pathways to accountant fraud: Australian evidence and analysis
Andon, Paul; Free, Clinton; Scard, Benjamin - In: Accounting research journal 28 (2015) 1, pp. 10-44
Persistent link: https://www.econbiz.de/10011376806
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Australia; Insurance Core Principles—Detailed Assessment of Observance
International Monetary Fund (IMF); International … - 2012
The insurance industry in Australia has weathered the global financial crisis well and was resilient to the …
Persistent link: https://www.econbiz.de/10011245056