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Research classified by Journal of Economic Literature (JEL) codes

/ M: Business Administration and Business Economics; Marketing; Accounting; Personnel Economics
/ / M4: Accounting
/ / / M42: Auditing
This topic is covered by the following reading lists:
  1. Mondialisation

Most recent items first, undated at the end.
  • 2018 Does board independence substitute for external audit quality? Evidence from an exogenous regulatory shock
    by Pornsit Jiraporn & Pandej Chintrakarn & Shenghui Tong & Sirimon Treepongkaruna

  • 2018 Audit Firm Tenure And Earnings Management: The Impact Of Changing Accounting Standards In UK Firms
    by Medhat N. El Guindy & Mohamed A. K. Basuony

  • 2018 Valuation Of Risks Processes For Marine Ranches Of Fattening Bluefin Tuna: Evidence From Baja California, Proceso De Valoracion De Riesgos Para Ranchos Marinos De Engorda De Atun Aleta Azul: Evidencia De Baja California
    by Jose de Jesus Moreno Neri & Maria del Mar Obregon Angulo & Santiago Alejandro Arellano Zepeda

  • 2017 Potentielle Risikofaktoren für die Erhöhung der Betriebsprüfungswahrscheinlichkeit - Eine analytische und empirische Untersuchung auf Basis der E-Bilanz-Taxonomie 6.0 -
    by Henselmann, Klaus & Haller, Stefanie

  • 2017 The Internal Control Management Development Strategy in Romania
    by Marin Popescu & Silvia Mihaela Popescu & Maria Daniela Galca

  • 2017 Eco-Management and Audit Scheme (EMAS) für die aus dem Gastgewerbe stammenden Projektteilnehmer von "Sustainable Bonn – Konferenzort der Nachhaltigkeit"
    by Tobias Jochem

  • 2017 What’s in a Name? Reputation and Monitoring in the Audit Market
    by Somdutta Basu & Suraj Shekhar

  • 2017 Analyzing the critical effects of creative accounting practices in the corporate sector of Ghana
    by Ndebugri, Haruna & Tweneboah Senzu, Emmanuel

  • 2017 Qual a importância da Auditoria Operacional nas PME Portuguesas?
    by Meira, Liliana & Peixoto, Joao Paulo

  • 2017 What You See Is Not What You Get, Always! A Distorted but True View of Company Financials when Distressed
    by Cakir, Murat

  • 2017 The Influence of Corporate Governance on Changes In Risk Following The Plantation Industry: Evidence From Chin Teck Plantation Bhd
    by zainal, nursyafikin

  • 2017 On the Economics of Audit Partner Tenure and Rotation: Evidence from PCAOB Data
    by Brandon Gipper & Luzi Hail & Christian Leuz

  • 2017 Using machine learning for financial fraud detection in the accounts of companies investigated for money laundering
    by José A. Álvarez-Jareño & Elena Badal-Valero & José Manuel Pavía

  • 2017 Incentives for dishonesty: An experimental study with internal auditors
    by Loukas Balafoutas & Simon Czermak & Marc Eulerich & Helena Fornwagner

  • 2017 Corporate Governance System and Regional Heterogeneity: Evidence from East and West Russia
    by Iwasaki, Ichiro

  • 2017 The Influence of the Quality of an Audit to Relationship Other Comprehensive Income (OCI) And Relevance of Value Accounting Information, And Asymmetry of Information (Study on Companies in Indonesia)
    by Yurniwati

  • 2017 Value Relevance of Firms’ Reportable Segment Profit or Loss Reconciliation
    by Nunung Nuryani

  • 2017 Impact of Companies' Financial Condition and Growth toward Acceptance of Going Concern Audit Opinion: Empirical Study at Company Listed in the Jakarta Islamic Index (JII)
    by Siti Maria Wardayati

  • 2017 The Influence of Ethics and Locus of Control to Do Whistleblowing Intention with Profession of Auditor and Non-Auditor as a Moderating Variable
    by Atika Zarefar

  • 2017 Determining factors for audit opinion in private family and non-family firms. Evidence from Spain
    by Santiago Lago-Peñas & Mercedes Mareque Álvarez-Santullano & Elena Rivo-López & Mónica Villanueva-Villar

  • 2017 Study Regarding the Process of Identifying and Evaluating Risks in a Public Entity
    by Tănase Loredana Cristina & State Violeta

  • 2017 Joint audit, audit market structure, and consumer surplus
    by Qiang Guo & Christopher Koch & Aiyong Zhu

  • 2017 Audit firms face downward-sloping demand curves and the audit market is far from perfectly competitive
    by Joseph Gerakos & Chad Syverson

  • 2017 Estimation risk and auditor conservatism
    by Clive S. Lennox & Asad Kausar

  • 2017 Integrated reporting: The current state of empirical research, limitations and future research implications
    by Patrick Velte & Martin Stawinoga

  • 2017 Empirical research on corporate social responsibility assurance (CSRA): A literature review
    by Patrick Velte & Martin Stawinoga

  • 2017 The relationship between audit report delay and investment opportunities
    by Zeinab Azami & Tabandeh Salehi

  • 2017 Research diversity in accounting doctoral education: survey results from the German-speaking countries
    by Christoph Pelger & Markus Grottke

  • 2017 The Auditof the Quality Control Systemwithin the Information Technology Field
    by Robert Gabriel Dragomir

  • 2017 Is there a Conflict between Principles-based Standard Setting and Structured Electronic Reporting with XBRL?
    by Dirk Beerbaum & Maciej Piechocki & Christoph Weber

  • 2017 Does the Auditor Have a Direct Influence on the Financial Statement Quality?
    by Tatiana Dolgikh

  • 2017 Comparison Of Liquidity Based And Financial Performance Based Indicators In Financial Analysis
    by Igor Pustylnick

  • 2017 Amendments to the Audit Report for the Review of International Standards on Auditing
    by Mortură Laura-Alexandra

  • 2017 Culture and Accounting Practices
    by Carataș Maria Alina & Spătariu Elena Cerasela & Drăgoi Mihaela Cristina

  • 2017 Study of the Social Audit and Standards for Social and Environmental Responsibility - Case Study of Bulgaria
    by Miroslava Peicheva & Hristina Harizanova & Albena Kraeva-Miteva

  • 2017 Attitude toward business environment of auditing, corporate governance and balance between auditing and marketing
    by Gholamhossein Mahdavi & Abbas Ali Daryaei

  • 2017 Corporate governance, financing and gender: A study of SMEs from Argentinean Securities Markets
    by Anahí Briozzo & Diana Albanese & Diego Santolíquido

  • 2017 Gobierno corporativo, financiamiento y género: un estudio de las pymes emisoras de títulos en los mercados de valores argentinos
    by Anahí Briozzo & Diana Albanese & Diego Santolíquido

  • 2017 Theoretical Considerations Regarding Identification and Analysis of Risks to Develop the Audit Program of a Public Institution
    by Dan Ioan Topor

  • 2017 Do corporate payouts signal going-concern risk for auditors? Evidence from audit reports for companies in financial distress
    by Jian Cao & Thomas R. Kubick & Adi N. S. Masli

  • 2017 Using past experience to optimize audit sampling design
    by Alfio Marazzi & Yves Tillé

  • 2017 A comprehensive and quantitative internal control index: construction, validation, and impact
    by Hanwen Chen & Wang Dong & Hongling Han & Nan Zhou

  • 2017 Diversification by the audit offices in the US and its impact on audit quality
    by Sharad Asthana

  • 2017 Internal audit function quality and financial reporting: results of a survey on German listed companies
    by Marius Gros & Sebastian Koch & Christoph Wallek

  • 2017 An Empirical Investigation of Factors Affecting Audit Fees: Evidence from Kuwait
    by Abdullah AL-Mutairi & Kamal Naser & Naser Al-Enazi

  • 2017 Relative Importance of the Factors under the ISO-10015 Quality Management Guidelines that Influence the Service Quality of Certification Bodies
    by Ping-Lung Huang & Bruce C.Y. Lee & Chen-Song Wang & Chi-Te Sun

  • 2017 The Frauds and Errors in Auditing: A Case Study in Corum Area

  • 2017 The Role of Entrepreneurs and Accountants in Fighting against Corruption
    by Luminita IONESCU

  • 2017 An Empire Built On A Lie €“ The Peregrine Fraud: A Case Study On Confirmations As Audit Evidence
    by Maria H. Sanchez, & Kathleen Dunne

  • 2017 The Impact Of Fair Value On Audit Quality: Evidence From Tunisia
    by Salem Lotfi Boumediene & Emna Boumediene & Ikram Amara

  • 2017 Internal Audit in Agricultural Enterprises: Organizational and Managerial Aspect
    by Tetiana Demyanenko

  • 2017 Development of Approaches to the Interpretation of Essence and Role of Documentation in Audit
    by Yuliya Bondar

  • 2017 Development of Audit of Foreign Economic Transactions According to Dynamics of Current Processes in Fiscal Control Area
    by Olena Vakulchyk & Valeriya Fesenko

  • 2017 I controlli interni gestionali nella PA: criticità e correttivi di un sistema in continua evoluzione
    by Anna Peta

  • 2017 Methodology of Building up the Accounting and Analytical Management Support for Organizations in Russia
    by E.V. Kuznetsova & I.N. Bogataya & N.N. Khakhonova & S.P. Katerinin

  • 2017 An empirical study of audit expectation-performance gap: The case of Libya
    by Masoud, Najeb

  • 2017 The relation between auditor reputation, earnings and capital management in the banking sector: An international investigation
    by Magnis, Chris & Iatridis, George Emmanuel

  • 2017 The effect of diversification on auditor selection in business groups: A case from Taiwan
    by Chang, Wen-Ching & Lin, Huey-Yeh & Koo, Meihua

  • 2017 Integrated reporting: Is it the last piece of the accounting disclosure puzzle?
    by Pavlopoulos, Athanasios & Magnis, Chris & Iatridis, George Emmanuel

  • 2017 External monitoring of private firms: A cross-country empirical analysis
    by Nikbakht, Ehsan & Sarkar, Sayan & Spieler, Andrew C.

  • 2017 Audit time pressure and earnings quality: An examination of accelerated filings
    by Lambert, Tamara A. & Jones, Keith L. & Brazel, Joseph F. & Showalter, D. Scott

  • 2017 Hileli Finansal Raporlamada Ýç Denetçilerin Sorumluluðununun Tespitine Ýliþkin Bir Araþtýrma
    by Zeki DOÐAN & Fatma ÇITAK

  • 2017 The Communication Skill on the Performance of Internal Auditors in Thailand Public Limited Company
    by Sutana Narkchai & Faudziah Hanim Binti Fadzil

  • 2017 Information Technology in Audit Processes: An Empirical Evidence from Malaysian Audit Firms
    by Mazlina Mustapha & Soh Jin Lai

  • 2017 The Impact of Enterprise Risk Management, Strategic Agility, and Quality of Internal Audit Function on Firm Performance
    by Ai Ping Teoh & Kaih Yeang Lee & Rajendran Muthuveloo

  • 2017 Audit Opinion Accuracy, Corporate Governance and Downward Auditor Switching: A Study of Association of Southeast Asian Nations Economics Community
    by Totok Budisantoso & Rahmawati Rahmawati & Bandi Bandi & Agung Nur Probohudono

  • 2017 Reconstruction of Financial Performance to Manage Gap between Value Added Intellectual Coefficient (VAICTM) and Value of Company in Banking Company Listed in Indonesia Stock Exchange
    by Yana Ermawati & Muhamad Yamin Noch & Zakaria & Arfan Ikhsan & Muammar Khaddafi

  • 2017 Does Complexity Audit Task, Time Deadline Pressure, Obedience Pressure, and Information System Expertise Improve Audit Quality?
    by Inyoman Agus Wijaya & Mentari Tri Yulyona

  • 2017 The Impact of Audit Reports on Financial Information Content
    by Alireza Vaziri & Kayhan Azadi

  • 2017 Impact of Audit Committee on the Association Between Financial Reporting Quality and Shareholder Value
    by Ahmad Ibrahim Karajeh & Mohd Yussoff B. Ibrahim

  • 2017 The Effects of Clients’ Characteristics on Auditor Independence: A Perceptual Study
    by Toto Rusmanto

  • 2017 The Investigation and Elimination of Public Procurement Fraud in Government Sectors (A Case Study in Indonesia’s Procurement System: Cases from 2006 to 2012)
    by Ach Maulidi

  • 2017 Ролята На Съществеността И Правилната Оценка На Одиторския Риск При Издаване На Качествен Одиторски Доклад
    by Бранимира Колева

  • 2017 The Impact Of Auditor Affiliation On Financial Statement Relevance
    by Radu-Daniel LOGHIN

  • 2017 Financial Diagnosis as a Tool of Improving the Performance of an Organisation
    by Izabela Luiza POP

  • 2017 The Auditing Of European Funds, A Mission Based On Agreed-Upon Procedures
    by Daniel Petru VÂRTEIU

  • 2017 Общественият Договор На Счетоводството Част Ii: Ангажиментите На Висшето Счетоводно Образование
    by гл. ас. д-р Михаил Мусов

  • 2017 Общественият Договор На Счетоводството Част I: Ангажиментите На Одиторската Професия
    by гл. ас. д-р Михаил Мусов

  • 2017 The Excel Data Mining Add-in. Applications in audit and financial reports
    by Daniel HOMOCIANU & Dinu AIRINEI

  • 2017 The evolution of the internal auditing function in the context of corporate transparency
    by Melinda Timea Fülöp & Szabolcs Vilmos Szekely

  • 2017 Aspects concerning the internal audit of inventories
    by Cristina IOVU

  • 2017 Implementation Of Management Accounting Tools – Solution To Enhance The Performance Of Public Capital Companies In Difficulty. Case Study: Romanian Television Company
    by Mariana MAN & Bogdan RAVA?

  • 2017 Independent Auditing Effect on Investment Decisions of Institutional Investors
    by Atila Karkacier & Fatih Coskun Ertas

  • 2017 The Reputation Driven Interplay of Relationships between Clients and Auditors in an Auditor Selection Process: A Multilevel Network Approach
    by Slobodan Kacanski

  • 2017 Solid Knowledge Management – The Ingredient Companies Need for Performance: A Romanian Insight
    by Victoria Stanciu & Andrei Tinca

  • 2017 Consequences Of Fraud At The Presentation Of The Financial Statements
    by Florentina Istrate

  • 2017 The Evaluating of the possibility and adopting and applying of the international external auditing standards and it's suitability with the professional and legal environment in the State of Iraq
    by Fedaa Abd Almajid Sabbar Alaraji

  • 2017 Efficiency of Management and Marketing Strategies within The Dental Office
    by Oprea Valentin BUSU & Elena Cristina ANDREI

  • 2017 Tax FRAUD DETECTION ACTORS evasion between fiscal and penalty
    by Ionu? Sp?t?relu

  • 2017 Assessment of the State of Implementation of Excellence Model Common Assessment Framework (CAF) 2013 by the National Institutes of Research – Development – Innovation in Romania
    by Cristina Raluca Popescu & Gheorghe N. Popescu & Veronica Adriana Popescu

  • 2016 Do Religion, Corporate Governance and BIG 4 Audit Interactions Affect Misclassification?
    by Boahen, Eric & Mamatzakis, Emmanuel

  • 2016 The Moderating role of Capability Element of Fraud on Internal Industry Factors and Fraud Prevention in Saudi Arabian Banking Sector
    by Popoola, Oluwatoyin Muse Johnson & Rayaan, Baz & Samsudin, Rose Shamsiah & Ahmad, Ayoib B. Che

  • 2016 Determinants of Internal Audit Task Performance in Nigerian Tertiary Institutions: A Conceptual Approach
    by Popoola, Oluwatoyin Muse Johnson & Ahmad, Ayoib B Che & Kehinde, Oyewumi Hassan

  • 2016 An empirical effect of Fraud Specific Problem Representation on Accountants’ Skills and Fraud Risk Assessment
    by Popoola, Oluwatoyin Muse Johnson & Ahmad, Ayoib B Che & Abdullah, Zaimah & Idris, Kamil Md & Abu Bakar, Fathiyyah

  • 2016 Fraud Detection, Conservatism and Political Economy of Whistle Blowing
    by Ozili, Peterson K

  • 2016 Earnings Quality and IFRS Research in Africa: Recent Evidence, Issues and Future Direction
    by Ozili, P K

  • 2016 Case Study Analysis of Corporate Governance and Management Control at Kendallville Bank
    by Eisenberg, Paul

  • 2016 Audit fees, Non-audit fees and Coporate Performance
    by Cinderela Andrade dos Santos & António Cerqueira & Elísio Brandão

  • 2016 The Impact of Japanese Regulatory Changes on Accrual-Based and Real Earnings Management
    by Masahiro Enomoto & Tomoyasu Yamaguchi

  • 2016 Empirical Analysis on Industry Specialization of Audit Firms and Its Audit Quality
    by Ryo Kato & Hu Dan Semba

  • 2016 Opinion shopping: Partner versus firm-level evidence
    by Beatriz García Osma & Belén Gill de Albornoz Noguer & Elena De las Heras Cristobal

  • 2016 The Effects of Audit Firms Rotation: An Event Study in Chile
    by Antonio Aninat & Álvaro Bustos & Julio Riutort

  • 2016 Compliance in letter and compliance in spirit? - Evidence from board and audit committee meetings in India
    by Subrata Sarakar

  • 2016 The Evolution of Corporate Governance in the Global Financial Crisis : The Case of Russian Industrial Firms
    by Iwasaki, Ichiro

  • 2016 Blockchains, Real-Time Accounting and the Future of Credit Risk Modeling
    by Byström, Hans

  • 2016 The Impact of Bankruptcy Prediction, Company’s Financial Condition, Previous Year Audit Opinion, Firm Size and Audit Tenure Towards Auditor’s Going Concern Opinion
    by Lisa Cellica

  • 2016 Internal controls in the Public Administration: current problems and future challenges
    by Anna Peta

  • 2016 Finansal Sikinti Surecinde Sirketlerin Etkinlik Duzeylerinin Belirlenmesi
    by Ender Coskun & Abdulvahap Ozcan

  • 2016 Quasi-Competitiveness of the Audit Services Market in Ukraine: The Aspect of European Integration
    by Inna Makarenko & Oleksiy Plastun

  • 2016 Pongamos orden en los libros y las cuentas anuales de las sociedades agrarias de transformación
    by Emilio Mauleón Méndez & Juana Isabel Genovart Balaguer

  • 2016 Late for a very important date: financial reporting and audit implications of late 10-K filings
    by Jian Cao & Feng Chen & Julia L. Higgs

  • 2016 Opportunities of Modern Understandings on Human Capital
    by Evgeniy Stoyanov

  • 2016 The Role of Accounting and Internal Control in Reducing Bureaucracy in the Public Sector
    by Luminita Ionescu

  • 2016 Basics and Alternatives Concerning the Measurement of Company Performances
    by Cicilia Ionescu & Cornel Ionescu

  • 2016 Time Series Behaviour And The Predictive Ability Of Accounting Numbers: Evidence From Listed Firms In Nigeria

  • 2016 The implementation of the finacial-accounting information system
    by Dinu Octavian Nicolescu

  • 2016 The cost of implementing new accounting standards: The case of IFRS adoption in Australia
    by Anna Loyeung & Zoltan Matolcsy & Joseph Weber & Peter Wells

  • 2016 The Performance Audit – A Basic Attribute of the Romanian Court of Accounts and a Consolidation Solution for Sustainability in the Current Macroeconomic Environment
    by Florina-Maria BOBEª (TÃVALÃ)

  • 2016 Research and Development Costs in Retail Trade
    by Radojko LUKIC & Srdjan LALIC & Dragana VOJTESKI KLJENAK

  • 2016 The Relationships Among Earnings Management, Independent Audit Opinion and Audit Firm Switch: A Research on Manufacturing Industry at Borsa İstanbul
    by Ocak, Murat

  • 2016 Auditorské služby v České republice pohledem analýzy tržní koncentrace (se zaměřením na auditory subjektů veřejného zájmu)
    by Michal Šindelář & Libuše Mϋllerová

  • 2016 ICT in Auditing: Impact of Audit Quality Norms on Interpersonal Interactions
    by Slobodan Kacanski

  • 2016 Modernisation of Public Sector Financial Reporting Systems in Europe - Challenges and Milestones
    by Michal Svoboda

  • 2016 Non-audit services provision issues and their current development
    by Jekaterina Šmídová

  • 2016 Rotation of auditors of companies listed on the stock market of the Prague Stock Exchange
    by Michal Šindelář

  • 2016 Entry into the audit profession in the context of legislative changes
    by Libuše Müllerová - Marek Jošt

  • 2016 Transparent management of beneficiaries of contributions from Foundation investment fund
    by Marek Jošt

  • 2016 Public Sector Procurement - the Challenges Facing a Small Country
    by Anthony Barrett & David Rees

  • 2016 Protecting The Organization Against Risk And The Role Of Financial Audit On The Example Of The Internal Audit
    by Sylwia Bozek & Izabela Emerling

  • 2016 The Influence of Available Cash Evaluation in the Issuing of Financial Auditor’s Opinion
    by Mortură Laura-Alexandra

  • 2016 Particularities of Profit and Loss Account Audit and the Production Process in Constructions
    by Marian Grigore

  • 2016 Considerations Regarding the Contents of Internal Control
    by Victoria Isabela Dragomir & Marioara Avram & Sorinel Domniºoru

  • 2016 Challenges of the Audit Profession in the Globalization Era
    by Victor Munteanu & Mihaela Cornelia Berechet (Dragnea)

  • 2016 Financial Accounting Information System – Premise Of Managerial Act
    by Victor Munteanu & Lavinia Copinschi & Carmen Luschi & Anda Laceanu

  • 2016 Internal Audit – Determinanat Factor In Preventing And Detecting Fraud Related Activity To Public Entities Financial Accounting
    by Victor Munteanu & Lavinia Copinschi & Carmen Luschi & Anda Laceanu

  • 2016 Considerations On Value Added Tax Implications On The Entity’s Performance
    by Victor Munteanu & Lavinia Copinschi & Carmen Luschi & Anda Laceanu

  • 2016 Dysfunctional behavior of external auditors the collision of time budget and time deadline evidence from a developing country
    by Rabih Nehme & Abdullah Al Mutawa & Mohammad Jizi

  • 2016 The Role of the Professional Accountants in Business Administration
    by Luminița IONESCU

  • 2016 Frauds and Errors in the Audit of Financial Statements
    by Cicilia IONESCU & Cornel IONESCU

  • 2016 Target Security: A Case Study Of How Hackers Hit The Jackpot At The Expense Of Customers
    by Dorothy A. McMullen & Maria H. Sanchez & Margaret O’Reilly-Allen

  • 2016 Gaap Vs. Ifrs Treatment Of Leases And The Impact On Financial Ratios
    by Thomas A. Buchman & Peter Harris & Michelle Liu

  • 2016 Theoretical Framework of Internal Control
    by Yanina Melnychuk

  • 2016 Internal and External Economic Control of Operations of the Agricultural Serving Cooperatives
    by Mykhaylo Shynkarenko

  • 2016 Formalization of User's Confidence of Financial Information in the Audit Report
    by Oleksandr Sherstiuk

  • 2016 Theoretical Aspects of Deepening of the Internal Audit Essence
    by Tetiana Demyanenko

  • 2016 Theory and Practice of Applying Audit Procedures to Input Balance in Performing the First Tasks of the Audit
    by Valeriy Bondar

  • 2016 Materiality of Established Errors in the Audit of Agricultural Business and Its Relationship with Documenting of Audit Procedures
    by Yuliya Bondar

  • 2016 How Does Corporate Governance Structure Affect Risk-Taking Activities In Japanese Firms?

  • 2016 The role of financial reporting and transparency in corporate governance
    by Armstrong, Christopher S. & Guay, Wayne R. & Mehran, Hamid & Weber, Joseph P.

  • 2016 Is the Control Environment a Basis for Customised Risk Management Initiatives in South African Small, Medium and Micro Enterprises?
    by Juan-Pierré BRUWER & Luyolo SIWANGAZA

  • 2016 The change of auditor: The Portuguese case
    by Heliodoro, Paula Alexandra & Carreira, Francisco Alegria & Lopes, Manuel Mouta

  • 2016 An exploratory study of the pressures and ethical dilemmas in the audit conflict
    by Espinosa-Pike, Marcela & Barrainkua, Itsaso

  • 2016 Real effects of the audit choice
    by Kausar, Asad & Shroff, Nemit & White, Hal

  • 2016 The effect of audit adjustments on earnings quality: Evidence from China
    by Lennox, Clive & Wu, Xi & Zhang, Tianyu

  • 2016 Time-varying risk, mispricing attributes, and the accrual premium
    by Simlai, Prodosh E.

  • 2016 Client Following Former Audit Partners and Audit Quality: Evidence from Unforced Audit Firm Changes in China
    by Su, Xijia & Wu, Xi

  • 2016 Customer Accounting and Environmental Uncertainty: Sequential Explanatory Study
    by Hamzah Al-Mawali & Tri-Dung Lam

  • 2016 Application of Basel Committee’s New Standards of Internal Audit Function: A Road Map towards Banks’ Performance
    by Yahya Ali Al-Matari & Sallahuddin Hassan & Hassan Alaaraj

  • 2016 Audit Selection in the European Football Industry under Union of European Football Associations Financial Fair Play
    by Panagiotis Dimitropoulos

  • 2016 The Effect of Audit Quality on Stock Crash Risk in Tehran Stock Exchange
    by Shokrollah Khajavi & Akbar Zare

  • 2016 Sistemas de gestión de la calidad: una herramienta imprescindible en la auditoría financiera
    by Jorge Estrada Beltrán

  • 2016 Prestação de contas no setor público: qual é o alcance da difusão dos resultados da organização?
    by Flávia De Araújo E Silva & Poueri Do Carmo Mário

  • 2016 Agreed-Upon Procedures, Procedures For Auditing European Grants
    by Daniel Petru VARTEIU & Cristian Florin BOTA

  • 2016 Financial Reporting In The Tourism Industry
    by Radu-Daniel LOGHIN

  • 2016 The Role Of The Accounting Profession Ethics Code
    by Melinda Timea FÜLÖP & Mihai-Constantin AVORNICULUI & Szabolcs Vilmos SZÉKELY

  • 2016 Auditor`S Requirements And European Funds
    by Daniel-Petru, VARTEIU

  • 2016 Pojam I Vrste Zadružne Revizije (Pravni Aspekti) (Concept And Types Of Cooperative Audit (Legal Aspects)
    by Ljubiša Dabić

  • 2016 Economic Performance Forecasting According To The Type Of Management

  • 2016 Corporate Governance And Strength Of Auditing And Reporting Standards: A Cross-Country Survey

  • 2016 Internal control and auditing – a necessity for responsible reporting and managerial usefulness of accounting information
    by Alina-Teodora CIUHUREANU

  • 2016 The importance of professional judgement applied in the context of the International Financial Reporting Standards
    by Ionela IVAN

  • 2016 A comprehensive conceptual profile on control
    by Sorin DOMNISORU & Radu OGARCA & Cosmin BALOI

  • 2016 The development of the social audit concept in Romania
    by Ioana Iuliana GRIGORESCU & Camelia Daniela HATEGAN

  • 2016 Internal audit practices and trends in Romania and worldwide
    by Ionela-Corina CHERSAN

  • 2016 Measuring the value of internal audit in the banking industry
    by Clara-Iulia Zinca (Voiculescu)

  • 2016 Trends and priorities in internal audit
    by Victoria STANCIU

  • 2016 Model for dimensioning the audit structures in the public sector
    by Elena Doina Dascalu

  • 2016 Considerations regarding the regulation, accounting and audit of bank deposits
    by Marioara AVRAM & Veronel AVRAM

  • 2016 Information security – a new challenge for the young and future financial auditors
    by Sînziana-Maria RÎNDA?U

  • 2016 Financial and non-financial reporting in Romanian entities operating in agriculture, forestry, and fishery
    by Mihaela MOCANU & Aureliana-Geta ROMAN

  • 2016 History of auditing in Russia. Periodization and challenges of development
    by Iurii N. GUZOV

  • 2016 Factors supporting an adequate sizing of internal audit departments in the public sector
    by Elena Doina DASCALU

  • 2016 The relationship between the audit committee
    by Emilia VASILE & Daniela MITRAN

  • 2016 Boardroom diversity and audit fees: director ethnicity, independence and nationality
    by Salau ABDULMALIK O. & Ayoib CHE AHMAD

  • 2016 The impact of auditing on green information and communication technologies
    by Laura-Diana RADU

  • 2016 Interdependencies between corporate governance and financial audit: evidence from the Romanian Stock Exchange
    by Florin DOBRE

  • 2016 Research Regarding the Use of IT Instruments in Financial Audit
    by Cristina CARANICA

  • 2016 The Effect of the Auditors’ Rotation on the Accounting Quality in the Case of Romanian Listed Companies under the Transition to IFRS
    by Ioan-Bogdan ROBU & Maria GROSU & Costel ISTRATE

  • 2016 Auditors’ and auditees’ perception on the internal audit quality
    by Kartika Djati & Rahmawati & Payamta & Lia Uzliawati

  • 2016 The profile of the internal auditor in the Romanian banking sector
    by Eugeniu TURLEA & Mihaela MOCANU

  • 2016 Transposition of the new European Union audit regulation into the Croatian national law
    by Sanja Sever Mališ

  • 2016 Effects of Turkish Accounting Standards Application on Independent Audit Procedures
    by Fatih Coskun Ertas & Atila Karkacier

  • 2016 An Empä°Rä°Cal Analysä°S Of Audä°T Delay Ä°N Turkey
    by Emir Tuncay Turel

  • 2016 Banking Audit - Towards a Higher Degree of Harmonization
    by Adela Socol

  • 2016 Views on the Credibility of the Nonfinancial Information – New approaches
    by Attila Tamas-Szora

  • 2016 Evaluating The Role Of The Regulators Of The External Audit Profession In Achieving The Audit Quality In Iraq
    by Fedaa Abd Almajid Sabbar Alaraji & Andrea Gabriela Ponorîc? & Ahmed Hamid Juhi Al Saedi & Elena Iuliana Ion

  • 2016 The potential of tourism in the Region of Southwest Oltenia
    by Lauren?iu Radu

  • 2016 The Restatements Impact Of The Real Estate On The Inheritance Structure
    by Adriana Cr?i?ar & Mirela Sichigea

  • 2016 Title Compliance Function Audit In Commercial Banks
    by Marian Sabin Constantin

  • 2016 Conceptual Nuances Of Amortization Process Terminology
    by Marioara Avram & Valeriu Brabete & Maria Negril? & ?erban Claudiu

  • 2016 Performance Management and Monitoring of Internal Audit for the Public Sector in Romania
    by Elena Doina Dascalu & Nicu Marcu & Ioan Hurjui

  • 2016-12-30 La profesión de auditoría desde la perspectiva de los actuales y futuros auditores
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  • 2015 Strategic decision behavior and audit quality of big and small audit firms in a tendering process
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  • 2015 Boon or bane of advance tax rulings as a measure to mitigate tax uncertainty and foster investment
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  • 2015 The system of analytical triggers in anti-crisis management
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  • 2015 The Influence of Partners? Views on Chinese Auditors? Judgments Related to Professional Scepticism
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  • 2015 Going Concern Research Assessment for Quoted Romanian Agricultural Companies
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  • 2015 Integrated Internal-External Shariah Audit Model: A Proposal towards the Enhancement of Shariah Assurance Practices in Islamic Financial Institutions
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  • 2015 Impact of Organization Internal Factors on Ethical Intensity of Accountants in Afghanistan
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  • 2015 Fraud and Financial Scandals: A Historical Analysis of Opportunity and Impediment
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  • 2015 Assessment of financial control practices in Polytechnics in Ghana. A case study of Sunyani Polytechnic
    by Prempeh, Kwadwo Boateng & Twumasi, Patrick & Kyeremeh, Kwadwo

  • 2015 Forensic Accountant and Auditor Knowledge and Skills Requirements for Task Performance Fraud Risk Assessment in the Nigerian Public Sector
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah

  • 2015 Protecting the organization against risk and the role of financial audit
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  • 2015 Public Audit Oversight and Reporting Credibility: Evidence from the PCAOB Inspection Regime
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  • 2015 The Effect of Regulatory Harmonization on Cross-border Labor Migration: Evidence from the Accounting Profession
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  • 2015 Global Financial Crisis, Ownership Change, and Corporate Governance Evolution Firm-Level Evidence from Russia
    by Ichiro Iwasaki

  • 2015 Global Financial Crisis, Ownership Change, and Corporate Governance Evolution: Firm-Level Evidence from Russia
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  • 2015 世界金融危機下ロシアの企業所有構造と経営監督体制--工業企業のパネルデータ分析--
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  • 2015 The Effect of Regulatory Harmonization on Cross-border Labor Migration: Evidence from the Accounting Profession
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  • 2015 Assessment of the economical effectiveness of applying auditing software
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  • 2015 Influencing Factors on Earnings Management, Empirical Evidence from Listed German and Austrian Companies
    by Thomas Dilger & Sabine Graschitz

  • 2015 Corporate Governance, Financial Performance And Audit Quality Of Listed Firms In Nigeria

  • 2015 The connection between the information system and financial control
    by Dinu Octavian Nicolescu

  • 2015 The connection between financial management and financial control
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  • 2015 A review of accounting research in the Asia Pacific region
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  • 2015 The Romanian Internal Public Audit System – An X-Ray Analysis of Audit Compartment Activities

  • 2015 Corruption And Internal Control Weaknesses. Case Study Romania
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  • 2015 Offences And Penalties In The Internal Audit Activity
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  • 2015 The Effect of 2011 Revised Code of Corporate Governance on Pricing Behaviour of Nigerian Auditors
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  • 2015 Influence of Development of the Organization of the Operational Accounting and Control on the Enterprises’ Management of Machine-Building in Ukraine
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  • 2015 Construction of Municipalities´ Financial Health Indicator
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  • 2015 Analysis of the Transparency Reports of Auditors Operating in the Czech Republic
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  • 2015 The Quality of Audit Services in the Visegrad Countries
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  • 2015 Assurance Services - Concept and Standardization
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  • 2015 The Corporate Governance of Public Entities in Romania – Necessity or Formality?
    by Marioara Mirea & Ionela Munteanu

  • 2015 Possibilities of Using the Typical Survey in Audit
    by Sorin Briciu & Dimi Ofileanu

  • 2015 Interviewing - An Investigative Technique Used by Forensic Accountants
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  • 2015 Managing Online Brand Identity: the Case of Two Pure Players
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  • 2015 Possibilities of Using Simple Random Survey in Audit
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  • 2015 Connection between the Significance Threshold and the Risk of Audit in Entities in the Constructions Field
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  • 2015 Conceptual Approaches Concerning the Internal Control under the Conditions of a Global Economy
    by Ciurlãu Loredana & Cãruntu Genu Alexandru

  • 2015 The Current Situation of the Public External Audit Activity in Romania and Proposals for Improving the Activity
    by Bobe? Florina-Maria

  • 2015 The Study of the Evolution of M&As in the Current Economic Context
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  • 2015 The Effects of Merger and Acquisition on Employee
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  • 2015 Romanian Public External Audit Integration in the European Union Acquis
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  • 2015 Efficiency Of Companies Owned By Local And Regional Self-Government Units
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  • 2015 Internal Governance And Role Of Internal Audit In Financial Institutions. Case Study: Risk Based Planning
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  • 2015 Comparative Analysis For The Practical Practice Of Cost Calculation
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  • 2015 Current Concepts On Selection Techniqeus In Financial Auditing
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  • 2015 Financial Audit And Benchmarking In The Construction Industry - A Step Towards Performance
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  • 2015 An Empirical Study of Audit Expectation Gap in Hungary
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  • 2015 An Internal Audit Perspective on Differences between European Corporate Governance Codes and OECD Principles
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  • 2015 Valences of internal control in the context of the impact of the utility of accounting information over the business environment
    by Prozan Mihaela

  • 2015 Internal Control - Crucial Factor in Ensuring the Quality of Financial Information
    by Cornel IONESCU & Cicilia IONESCU

  • 2015 India’S Satyam Scandal: Evidence The Too Large To Indict Mindset Of Accounting Regulators Is A Global Phenomenon
    by Kalpana Pai & Thomas D. Tolleson

  • 2015 Assessment Of Going Concern For The Italian Listed Companies: An Empirical Study
    by Roberta Provasi & Patrizia Riva

  • 2015 Service Quality, Size, And Performance Of Audit Firms: Consideration Of Market Segments And Business Strategies
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  • 2015 A Fuzzy Logic Approach Towards Innovation Measurement
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  • 2015 Salary Gap And Operating Performance: Perspective Of Tournament Theory
    by Lee-Wen Yang & Yi-Fang Yang & Wun-Hnog Su

  • 2015 An Empirical Investigation Of Audit Committee Effectiveness And Risk Management: Evidence From Saudi Arabia
    by Abdullah Mohammed Alzharani & Abdullah Mohammed Alzharani

  • 2015 Inspection, Limited Scope Audit and Document Audit as Main Types of Internal Control in Retail Trade Enterprises of Consumers' Cooperation
    by Nataliya Poddubna

  • 2015 Improvement of Internal Control in Fodder Production on the Basis of Chain of Values Application
    by Lina Chudak

  • 2015 Control Organization of Operational Management in Industrial Company
    by Olha Starenka

  • 2015 Development of the Information Support of Inventories Audit within Machine Building Companies
    by Alona Tarasenko

  • 2015 Meta-Strategies of the Internal Control Development within the Organization
    by Roman Voronko

  • 2015 Control over Costs of Production of Meat Products
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  • 2015 Analysis of Global Performances for the Companies listed on Bucharest Stock Exchange: A Sectorial Perspective
    by Monica Violeta Achim & Nicolae Sorin Borlea & Codruta Mare

  • 2015 Effective Factors on the Development of Life Insurance in Guilan Province
    by Fardin Mehrabian & Nehzat Ansari

  • 2015 La manipolazione dei valori di bilancio: pressione del management e tratti personali nell’attività del controller
    by Lorenzo Lucianetti & Valentina Battista

  • 2015 Firm and Auditor Characteristics, and Audit Report Lag in Manufacturing Companies Listed on Indonesia Stock Exchange during 2008-2012
    by Mukhtaruddin & Ririn Oktarina & Relasari & Abukosim

  • 2015 Cultural and Socio-Economic Restrictions for the Adoption of the IESBA Code of Ethics for Professional Accountants in the European Countries
    by Itsaso Barrainkua & Marcela Espinosa-Pike

  • 2015 Auditoría interna y deficiencias de la información financiera en el sector bancario español
    by Gras-Gil, Ester & Marín-Hernández, Salvador & García-Pérez de Lema, Domingo

  • 2015 Auditor tenure and audit quality in Spanish state-owned foundations
    by González-Díaz, Belén & García-Fernández, Roberto & López-Díaz, Antonio

  • 2015 Assessing financial reporting quality of family firms: The auditors׳ perspective
    by Ghosh, Aloke(Al) & Tang, Charles Y.

  • 2015 Business sustainability performance and cost of equity capital
    by Ng, Anthony C. & Rezaee, Zabihollah

  • 2015 The Role of External Auditors in Business Group Governance: Evidence from the Number of Audit Firms Selected in Taiwanese Groups
    by Chang, Wen-Ching & Chen, Yahn-Shir

  • 2015 Auditors' going Concern Reporting in the pre- and post-bankruptcy Law Eras: Chinese Affiliates of Big 4 Versus Local Auditors
    by Mo, Phyllis L.L. & Rui, Oliver M. & Wu, Xi

  • 2015 Objectivity And Independence Assessment Of Audit Activities And Auditors In The Context Of Corporate Governance
    by Burcu Ýþgüden Kýlýç & Tufan Kuþ & Nevzat Çalýþ

  • 2015 Assessment Methods Of Internal Audit
    by Elena RUSE & Georgiana SUSMANSCHI BADEA

  • 2015 The Link Between Corporate Governance And Performance - Evidence From Romania
    by Melinda-Timea FÜLÖP & Mirela-Oana PINTEA

  • 2015 Implications Of The Current Exposure Draft On Audit Reporting
    by George Silviu CORDOȘ

  • 2015 Communication In Financial Audit
    by Niculina, STANESCU

  • 2015 The Long Term Impact Of Different Methods Of Boosting The Activity
    by George CALOTA & Bogdan STICLOSU & Bogdan PIRVULESCU

  • 2015 Preliminary Acceptance Of The Engagement Activities
    by Sorin Sandu VÎNATORU & George CALOTĂ

  • 2015 Techniques And Procedures To Obtain Audit Evidence Assets
    by George CALOTA & Sorin Sandu VINATORU

  • 2015 Determinants of Demand and Supply of Accounting and Audit Services in SMEs: Evidence from Nigeria
    by Semiu Babatunde Adeyemi & Sunday Obah & Ini Etete Udofia

  • 2015 Determinants of The Level of Information Disclosure in Financial Statements Prepared in Accordance With IFRS
    by Anna Bialek-Jaworska & Anna Matusiewicz

  • 2015 Understanding Audit Reporting Changes: Introduction of Key Audit Matters
    by George-Silviu Cordos & Melinda-Timea Fulop

  • 2015 The Evolution Of Mergers And Acquisitions In Central And Eastern Europe And The Impact Of The Economic Crisis On Them
    by Bogdan Sticlosu Ph. D Student & Bogdan Pîrvulescu Ph. D Student

  • 2015 The Practices Of Management Accounting In Spain
    by Lect. Anca Antoaneta Varzaru Ph. D

  • 2015 The Evolution Of Insolvencies In Central And East Europe
    by Bogdan Sticlosu Ph. D Student & Bogdan Pîrvulescu Ph. D Student

  • 2015 Exploring Corporate Social Responsibility in Foreign Bank Branches from Romania: An Empirical Analysis of Public Disclosure of Financial Statements and Banking Audit Reports
    by Attila TAMAS-SZORA & Adela SOCOL

  • 2015 Controversies regarding evolution of Tax Systems
    by Alia Gabriela DUTA

  • 2015 Characterizing Organizational Culture Across Dolj County Based On Hofstede’S Model
    by Mihai Varzaru & Anca Antoaneta Varzaru & Dan Varzaru

  • 2015 Target Costing (Tc) System And Its Uncontrollable Factors: A Case Study From Egypt
    by Karim Abbas

  • 2015 Internal Control - A Useful Tool For Any Manager
    by Florentina Istrate & Ersilia Catrina & Marin Mirea

  • 2015 The Impact Of Structural Funds In Central And Eastern European Countries
    by Dogaru Dorin-Madalin

  • 2015 Considerations Of Fixed Assets Accounting Information System
    by Sorin-Sandu VÎNATORU

  • 2015 Strategies For The Tourist Development Of The South-West Oltenia Region In The Context Of European Funds
    by Bogdan Budica & Ilie Budica & Florin Tudor

  • 2015 The Development And Impact Of The Progress Of Accounting Standards On International Co-Operation And European Integration
    by Diana Andreea Traistaru

  • 2015 Financial Audit -Risks Identified In The Audit Planning Stage
    by Stelian Selisteanu & Nicoleta Mihaela Florea & Radu Buziernescu

  • 2015 Empirical Study Related To Increasing The Accounting Information Quality At The Import-Exportcompanies Through Ifrs Implementation
    by Adriana IOTA & Marioara AVRAM & Magdalena MIHAI

  • 2015 Impact Of The Transition To Ifrs For The Romanian Listed Companies In Financial Distress
    by Costel ISTRATE & Ioan Bogdan ROBU & Mihai CARP

  • 2015 The Role of Marketing Audit in Evaluation Sustainable Marketing Performance in Romanian Organizations
    by Daniel Serbanica & Violeta Radulescu & Anca Francisca Cruceru

  • 2015 Developing an online collaborative system within the domain of financial auditing
    by Pavel Nastase & Lucian Cristian Eni

  • 2014 Légitimité de l’audit conjoint : Une analyse structurationniste et néo-institutionnaliste des cas français et danois
    by Mhirsi, Nadia

  • 2014 IT-Compliance: Begrifflichkeit und Grundlagen
    by Klotz, Michael

  • 2014 Automatisierte Kontrollen in der Beschaffung: Exemplarische Konzeption und Umsetzung
    by Preß, Sebastian

  • 2014 IT-Compliance nach COBIT: Gegenüberstellung zwischen COBIT 4.0 und COBIT 5
    by Klotz, Michael

  • 2014 Do investors request advance tax rulings to alleviate tax risk (and do tax authorities provide them)? A joint taxpayers' and tax authorities' view on investment behavior
    by Diller, Markus & Kortebusch, Pia & Schneider, Georg & Sureth, Caren

  • 2014 Presentation of Other Comprehensive Income: Is there a relationship with the total amount, the sign and the volatility of such accounting items?
    by Marisa Agostini

  • 2014 Adaptation : A Partially Automated Approach
    by Manjing, Tham & Bukhsh, F.A. & Weigand, H.

  • 2014 The Role of Accounting practices both in Abetting and Preventing Money Laudering
    by Muhammet Bezirci & Merve Oz & Halenur Y?lmaz

  • 2014 A regional approach of financial performance- evidence from Romania
    by Laura Brad & Florin Dobre & Radu Ciobanu

  • 2014 Implication of Recent Federal Personal Income Tax Increases for Income Tax Evasion, Tax Revenues, and Budget Deficits
    by Boylan, Robert & Cebula, Richard & Foley, Maggie & Izard, Douglass

  • 2014 Task Performance Fraud Risk Assessment on Forensic Accountant and Auditor Knowledge and Mindset in Nigerian Public Sector
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah

  • 2014 Impact of Task Performance Fraud Risk Assessment on Forensic Skills and Mindsets: Experience from Nigeria
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah

  • 2014 Fraud and Forensic Accounting: Knowledge and Risk Assessment Task Performance in Malaysian Public Sector – Conceptual study
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah

  • 2014 Forensic Accounting Knowledge and Mindset on Task Performance Fraud Risk Assessment
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah

  • 2014 Forensic Accounting and Fraud: Capability and Competence Requirements in Malaysia
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah

  • 2014 An Empirical Investigation of Fraud Risk Assessment and Knowledge Requirement on Fraud Related Problem Representation in Nigeria
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah

  • 2014 Features of Internal Audit in Pharmaceutical Industry
    by Tsvetanova, Yulia

  • 2014 Internal Audit in the Pharmaceutical Sector: International and National Good Practices
    by Tsvetanova, Yulia

  • 2014 A statistical analysis of reliability of audit opinions as bankruptcy predictors
    by Caserio Carlo & Panaro Delio & Trucco Sara

  • 2014 Effects of corporate governance reform on the quality of internal controls: Evidence from Japan
    by Hiroshi Uemura

  • 2014 Auditor Lobbying on Accounting Standards
    by Abigail M. Allen & Karthik Ramanna & Sugata Roychowdhury

  • 2014 Assessment Of The Internal Financial Control System For The Needs Of Tax Practice
    by Bistra Nikolova

  • 2014 Firms' Financial And Corporate Governance Characteristics Association With Earning Management Practices: A Meta-Analysis Approach
    by Fatima Abdul Hamid & Chaabane Oussama Houssem Eddine & Abdullah Mohamed Ayedh & Abdelghani Echchabi

  • 2014 Evaluation of frauds in public sector
    by Lukas GirÅ«nas & Jonas MackeviÄ ius

  • 2014 Auditing Of Corporate Social Responsibility (Case Study – Albanian Banking Sector)

  • 2014 Communications Audit in Measuring the Effectiveness of Communication Strategies in Companies (Audyt komunikacyjny w badaniu efektywnosci procesu komunikacji wewnetrznej przedsiebiorstw)
    by Micha³ Wilczewski

  • 2014 Increasing Financial Audit Quality Using A New Model To Estimate Financial Performance
    by Iulian Viorel Brasoveanu & Florin Dobre & Laura Brad

  • 2014 External audit quality and ownership structure: interaction and impact on earnings management of industrial and commercial Tunisian sectors
    by Kouaiba, Amel & Jarbouib, Anis

  • 2014 Accounting Fraud And Characteristics Of Company Executives: An Empirical Investigation
    by Maria BAXEVANI & George MYLONAS

  • 2014 Challenges in Auditing Income Taxes in the IFRS Environment: The Czech Republic Case
    by Petr Vácha

  • 2014 What Framework Does Criminal Law Set for the Auditing Profession?
    by Jan Molín

  • 2014 Impacts of the New Civil Code into Financial Statements - Financial Reporting of Earnest
    by Michal Svoboda

  • 2014 The Impact of The Community Acquis on Financial Control in Romania
    by Mihaela Iuliana Dumitru

  • 2014 Aspects regarding the implementation of internal control in mining companies
    by Bogdan Răvaş

  • 2014 Internal Audit and Relevance Within Companies
    by Seria Crina

  • 2014 What’s the main role of the Internal Audit in the Corporate Governance of a firm?
    by Carata? Maria Alina & Spãtariu Elena Cerasela

  • 2014 Innovative Techniques in Internal audit
    by Carata? Maria Alina & Spãtariu Elena Cerasela

  • 2014 Evaluation and Determining Risks in an Entity through Methods Adapted to Economic Vulnerability
    by Sintea (Anghel) Lucica

  • 2014 Profitability - Vector Sustainable Development, Progress and Viable Accounting Normalization Requirements - Going Statutory Audit and Regulations
    by Tudose Geanina Gabriela & Petroianu Grazia-Oana & Dãucianu (Avram) Mihaela

  • 2014 Internal Audit Function, Organizational Culture and Their Influence on Corporate Governance
    by Spãtariu Elena Cerasela & Carata? Maria Alina

  • 2014 Financial Accounting and Transparency of Information
    by Nicolae Traian Cristin

  • 2014 Tangible Assets Audit in Construction Entities
    by Grigore Marian

  • 2014 The Stock Audit Of The Entities Of The Construction Field

  • 2014 The Sampling Process In The Financial Audit .Technical Practice Approach
    by Cardoș Vasile-Daniel & Cardoș Ildikó-Réka

  • 2014 Historical Analysis On The Appearance Of The Supreme Audit Institutions In The European Union
    by Ioan Gheorghe Țara & Dana Simona Gherai

  • 2014 The Sampling Process In The Financial Audit .Technical Practice Approach

  • 2014 Swot Analysis On Sampling Method

  • 2014 Assessing the Risk of Fraud at Olympus and Identifying an Effective Audit Plan
    by Hironori Fukukawa & Theodore J. Mock & Rajendra P. Srivastava

  • 2014 Statistical detection of fraud in the reporting of Croatian public companies
    by Sinisa Slijepcevic & Branimir Blaskovic

  • 2014 Effects of Service Innovation on Financial Performance of Small Audit Firms in Taiwan
    by Yi-Fang Yang & Lee-Wen Yang & Yahn-Shir Chen

  • 2014 Halo Effect In Analytical Procedure: The Impact Of Client Profile And Information Scope
    by Intiyas Utami & Indra Wijaya Kusuma & Gudono & Supriyadi

  • 2014 The Influence Of Corporation Governance Structure On Internal Control Audit Report Lag: Evidence From China
    by Yuedong Li & Dong Zhang & Xingyu Wang

  • 2014 Detection And Prediction Of Managerial Fraud In The Financial Statements Of Tunisian Banks
    by Salem Lotfi Boumediene

  • 2014 Organizational Forms of Audit of Efficiency of Business Partnership
    by Anna Shavliuk

  • 2014 Modifications to the Auditor's Opinion & Emphasis of Matter Paragraphs in the Auditor's Reports of Ukrainian Public Companies Whose Shares are Listed on the Warsaw Stock Exchange
    by Oleh Pasko & Mykola Hordiyenko

  • 2014 Improvement of Internal Audit Planning Method through Application of Risk Card by the Indices of Value-Based Management System of Joint-Stock Company
    by Oleksandr Smetanko

  • 2014 Estimating Efficiency of Baking Business In-House Control System
    by Svitlana Zubchyk

  • 2014 Improving Information Base for Audit of Financial Results from Agricultural Activity
    by Victor Mazur

  • 2014 Fraud Risk in Audit Activities According to IAS 8
    by Raluca – Ionela Radu & Ciprian Tudurachi

  • 2014 The Role of the Audit Committee in Corporate Governance and the Influence of the Exchange Rates
    by Melinda Timea Fulop

  • 2014 Suleyman Demirel Universitesi, Iktisadi ve Idari Bilimler Fakultesi, Isletme Bolumu
    by Meltem KARAATLI & Serpil SENAL & Mahmut Sami OZTURK

  • 2014 Disa Aciklik ve Demokratik Yapinin Kamu Kesimi Buyuklugu Uzerindeki Etkisi: Rodrik Hipotezine Gecis Ekonomilerinden Kanit
    by Mahmut ZORTUK & Berna BESER

  • 2014 Professionalizing the role of Shari'ah auditors: How Malaysia can generate economic benefits
    by Najeeb, Syed Faiq & Ibrahim, Shahul Hameed Mohamed

  • 2014 Can strategic uncertainty help deter tax evasion? An experiment on auditing rules
    by Tan, Fangfang & Yim, Andrew

  • 2014 Do customers respond to the disclosure of internal control weakness?
    by Su, Lixin (Nancy) & Zhao, Xuezhou (Rachel) & Zhou, Gaoguang (Stephen)

  • 2014 The q-theory explanation for the external financing effect: New evidence
    by Huang, Yuan & Lam, F.Y. Eric C. & Wei, K.C. John

  • 2014 Does auditor choice matter to foreign investors? Evidence from foreign mutual funds worldwide
    by Chou, Julia & Zaiats, Nataliya & Zhang, Bohui

  • 2014 Information Content of Internal Control Weaknesses: The Evidence from Japan
    by Nishizaki, Riku & Takano, Yudai & Takeda, Fumiko

  • 2014 The Effect of the Internal Audit and Firm Performance: A Proposed Research Framework
    by Ebrahim Mohammed Al-Matari & Abdullah Kaid Al-Swidi

  • 2014 Reflexión sobre la revisoría fiscal desde la sociología fenomenológica de Alfred Schütz
    by Jairo Emiro Cuenú Cabezas

  • 2014 Propuesta de salvaguardas para la independencia de la función de auditoría interna
    by Aurora V. Pérez López & José A. Pérez López

  • 2014 Positionings And Delimitations Concerning The Performance Audit
    by Victoria FIRESCU

  • 2014 Creative Accounting Versus Fraud
    by Laura – Maria POPESCU & Ileana NIȘULESCU

  • 2014 Accounting Regulations For Goodwill In An Emerging Country- The Case Of Romania
    by Raluca Valeria RATIU

  • 2014 Corporate Governance And Performance In The Context Of Sustainable Development
    by Mirela-Oana PINTEA & Melinda Timea FÜLÖP

  • 2014 Information Systems Audit Curricula Content Matching
    by Vasile-Daniel CARDOȘ & Ildikó Réka CARDOȘ

  • 2014 Effects Of The New Regulation And Corporate Governance Of The Audit Profession
    by Melinda Timea FÜLÖP & Mirela-Oana PINTEA

  • 2014 The Role Of The Pressure Exercised By Accounting Information Users In The Development Of Financial-Accounting Engineering
    by Laura – Maria POPESCU & Ileana NISULESCU

  • 2014 Internal Audit And Risk Management
    by Elena RUSE & Georgiana SUSMANSCHI (BADEA) & Daniel DĂNECI-PĂTRĂU

  • 2014 Investigation Of Corruption Within Multinationals
    by Monica A. PUIU & Carmen N. NISTOR

  • 2014 Growth Of Managerial Performance By Improving Auditing Activity

  • 2014 Audit Reporting And Corporate Governance: Links And Implications
    by George Silviu CORDOȘ & Melinda Times FÜLÖP

  • 2014 The Impact Of Auditor`S Opinion On Earnings Management: Evidence From Romania
    by Andra GAJEVSZKY

  • 2014 New Requirements For Increasing The Quality Of Financial Audit Missions
    by Niculina, STANESCU

  • 2014 Auditing Of European Funded Projects
    by Niculina, STANESCU

  • 2014 Risk Management - At The Convergence Between Prudence And Continuity, A Basis For An Efficient Governance
    by Gabriela-Geanina, TUDOSE & Grazia-Oana, PETROIANU

  • 2014 Arguments On Using Computer-Assisted Audit Techniques (Caat) And Business Intelligence To Improve The Work Of The Financial Auditor
    by Ciprian-Costel, MUNTEANU

  • 2014 Methodology for assessment of the internal financial control system (for the purpose of tax control practices)
    by Bistra Nikolova

  • 2014 Risk-Assessment Procedures And Establishing The Size Of Samples For Auditing Financial Statements
    by Botez Daniel

  • 2014 New Requirements For Statutory Auditors In European Union
    by Botez Daniel

  • 2014 Subsequent Events And Their Importance In Drawing Up Annual Financial Statements
    by Daniel Botez

  • 2014 Information Technology Audit and The Practice of The Turkish Court of Accounts
    by Musa Kayrak

  • 2014 Audit Pricing in China and Pakistan: A Comparative Review of Audit Practices
    by Zahid Irshad Younas & Patrick Velte & Khadija Ashfaq

  • 2014 Comparative Analysis Of Audit Report Types On Theconsolidated Financial Statements
    by Attila Tamas Szora

  • 2014 Approaches Regarding The Utility Of Theaccounting Information
    by Tatiana Danescu & Mihaela Prozan & Roxana Diana Prozan

  • 2014 The Effects Of The Adoption Of Ias / Ifrs By Companies Listed On The Regulated Market (Bucharest Stock Exchange - Category Iii) On The Audit Mission
    by Nicolae Todea & Ana Maria Udrea & Ionela Cornelia Cioca

  • 2014 The Role Of The Materiality In Audit And Accountacy In Agricultural Organizations
    by Sorina Simona Bumbescu & Dimi Ofileanu & Raul Burdea

  • 2014 The Cost Influence On Decision-Making In The Tourism Establishments
    by Lecturer Bogdan Ravas Ph. D

  • 2014 The Tobin Model In Economic Geometric Dynamics
    by Ph. D Student Raluca Tuliga (Coada)

  • 2014 Critical Analysis Of National And International Accounting Regulations On Transactions With Business Entities
    by Prof. Sorinel Domnisoru, Ph.D & Lect. Daniel Goagara, Ph.D

  • 2014 Creative Accounting Methods Used For Tangible Assets From The Point Of View Of Auditors
    by Assist. Csosz Csongor Ph.D Student & Prof. Dumbrava Partenie Ph.D

  • 2014 New Trends In Corporate Governance Of Public Sector
    by Cosmin Sandu Badele & Daniela Fundeanu

  • 2014 Accounting Information And Its Role For Stakeholders
    by Liliana Puican & Mihaela-Andreea Nastasie

  • 2014 International Statistical Reporting– The Duty Of Economic Agents
    by Magdalena Mihai & Adriana Iota

  • 2014 Control Performance Through The Design And Implementtion Of A Budgetary System In Smes In The Region South –West Oltenia
    by Anca Antoaneta Varzaru

  • 2013 Contribution à la compréhension de l' "Expectation gap" en audit
    by Jedidi, Imen

  • 2013 Contribution à la compréhension du conflit auditeur - audité et des modalités de sa gestion
    by Sakka, Abir

  • 2013 Regelwerke der IT-Compliance - Klassifikation und Übersicht, Teil 2: Normen
    by Klotz, Michael

  • 2013 Compliance cost estimates: Survey non-response and temporal framing effects
    by Eichfelder, Sebastian

  • 2013 Aggressive Reporting and Probabilistic Auditing in a Principles-Based Environment
    by Suzanne H. Bijkerk & Vladimir A. Karamychev & Otto H. Swank

  • 2013 The Impact of Task Performance Fraud Risk Assessment on Forensic Skills and Mindsets: A Conceptual Model
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah & Yussof, Rushami Zien

  • 2013 Forensic Accounting Knowledge and Skills on Task Performance Fraud Risk Assessment: Nigerian Public Sector Experience
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah

  • 2013 An Examination of Task Performance Fraud Risk Assessment on Forensic Accountant Knowledge and Mindset in Nigerian Public Sector
    by Popoola, Oluwatoyin Muse Johnson & Che-Ahmad, Ayoib & Samsudin, Rose Shamsiah & Ahmad, Hartini

  • 2013 Teaching the Economics of Income Tax Evasion
    by Cebula, Richard & Foley, Maggie

  • 2013 The Design and Implementation of Ethics-Related Administrative Law in Eastern Europe
    by Michael, Bryane & Bowser, Donald

  • 2013 Personal vs. Corporate Goals: Why do Insurance Companies Manage Loss Reserves?
    by Fiordelisi, Franco & Meles, Antonio & Monferrà, Stefano & Starita, Maria Grazia

  • 2013 Objectivity and independence: the dual roles of external auditors and forensic accountants
    by Di Gabriele, James & Ojo, Marianne

  • 2013 Mixture and Continuous 'Discontinuity' Hypotheses: An Earnings Management Model with Auditor-Required Adjustment
    by Yim, Andrew

  • 2013 Mechanizm wczesnego ostrzegania firm inwestycyjnych
    by Staszkiewicz, Piotr W.

  • 2013 Truth-telling by Third-party Auditors and the Response of Polluting Firms: Experimental Evidence from India
    by Esther Duflo & Michael Greenstone & Rohini Pande & Nicholas Ryan

  • 2013 Competition in the Audit Market: Policy Implications
    by Joseph J. Gerakos & Chad Syverson

  • 2013 Does Monitoring Work? A Field Experiment with Multiple Forms of Counterproductive Behaviour
    by Michèle Belot & Marina Schröder

  • 2013 The Effects of Mandatory Auditor Rotation on Low Balling Behavior and Auditor Independence
    by Christopher Bleibtreu & Stephan Ulrike Stefani

  • 2013 Are Extensive Audits 'Good News'? Market Perceptions of Abnormal Audit Fees and Fair Value Disclosures
    by Ulf Mohrmann & Jan Riepe & Ulrike Stefani

  • 2013 The performance of authority in organizations: an example from management consulting
    by Alaric Bourgoin & Nicolas Bencherki

  • 2013 The antinomies of audit: opacity, instability and charisma in the economic governance of a Hooghly shipyard
    by Bear, Laura

  • 2013 The Spillover Effects of Monitoring: A Field Experiment
    by Michele Belot & Marina Schroder

  • 2013 'Serving Two Masters' and the Chief Audit Executive's Communication: Experimental Evidence About Internal Auditors’ Judgments
    by Hoos , Florian & Kochetova-Kozloski, Natalia & D'Arcy , Anne

  • 2013 The Construction of a Trustworthy Investment Opportunity: Insights from the Madoff Fraud
    by Stolowy, Hervé & Messner, Martin & Jeanjean, Thomas & Baker, C. Richard

  • 2013 The Manipulation and Truncation of Accounting Information and the Impact On the Decisional Process of the Stakeholders
    by BUNGET Ovidiu-Constantin & DUMITRESCU Alin-Constantin & DELIU Delia Carmen

  • 2013 Planning the Internal Audit Activity
    by DUMITRU Franca & ȘERBAN Corina & MORARU Maria

  • 2013 Collecting and Processing Information in Internal Audit
    by DUMITRU Franca & SACUI Violeta

  • 2013 Finding and Reporting Irregularities in Internal Audit
    by DUMITRU Franca

  • 2013 The Connection Between Economic Information and the Informational System in Credit Institutions
    by CORNEAN Andra Nicoleta

  • 2013 Doradztwo organizacyjne w przykladowym modelu ewolucji przedsiebiorstw motoryzacyjnych. (Organizational consulting in the development of automotive companies.)
    by Janusz Zabek

  • 2013 Heurystyki i bledy poznawcze jako zrodlo niepowodzen audytu zewnetrznego (Heuristics and cognitive biases as a reason of external audit failures)
    by Aleksandra Wasowska

  • 2013 Plan for Internal Audit- Short Considerations
    by Dan TOGOE

  • 2013 What Exactly Financial Auditors Report Give the Divergence Between Ethics, Social Responsibility and Financial Performance. Is the Audit Profession Still Sustainable?
    by Florin DOBRE & Adriana Florina POPA & Ada Lorena NICULIÞÃ

  • 2013 Methods For Assessing The Performance Of Internal Audit
    by BADEA, Georgiana & SPINEANU-GEORGESCU, Luciana

  • 2013 The Relevance of Using Accounting Fundamentals in the Mexican Stock Market
    by Dorantes, Carlos

  • 2013 Perceptions of professionals interested in accounting and auditing about acceptance and adaptation of global financial reporting standards
    by Bozkurt, Orhan & İslamoğlu, Mehmet & Öz, Yaşar

  • 2013 Benford’s Law and Digital Analysis: Application on Turkish Banking Sector
    by Ozer , Gokhan & Babacan, Burak

  • 2013 Accounting Regulation in Ukraine
    by Michal HORA & Ludmila CHYZEVSKA

  • 2013 Comparison of Supervision of the Quality of Auditors' Activities in Czech and Slovak Republic
    by Jana Gebauerová

  • 2013 Once Again on the Issue of Auditor’s and Tax Advisor’s Duty of Confidentiality, this Time in the Context of Changes to its Extent
    by Jan Molín

  • 2013 Professional Challenges Concerning The Calculation And Use Of Materiality
    by Daniel Botez

  • 2013 On the Independence of Auditors, with Special Regard to the Financial Sector
    by Tünde Barabás

  • 2013 Correlation Analysis of the Audit Committee and Profitability Indicators
    by Melinda Timea Fülöp

  • 2013 Development of an Intelligent System Prototype Intended for Accounting in Forestry Entities
    by Postolache (Males) Daniela

  • 2013 An Answer to the Need for Businesses’ Compliance with Green Demands – ECO-AUDIT
    by Ungureanu Mihaela

  • 2013 The Economical and Ecological Importance of the Environmental Impact Assessment
    by Ungureanu Mihaela

  • 2013 Auditor's Role in the Use of European Structural Funds
    by Þogoe Greti Daniela

  • 2013 The Paradigm of Information Technology and CAATTs in the Modern Internal Audit
    by Spãtariu Elena Cerasela & Carata? Maria Alina

  • 2013 The Effectiveness of the Financial Control and Factors Affecting It
    by Sobol Anna & Sukhachova Natalia & Krachenko Iryna

  • 2013 Internal Audit and Fraud Prevention
    by Ruse Elena & Susmanschi Georgiana & Spineanu Georgescu Luciana

  • 2013 Audit Conservatism Versus Unique Regulation of Financial Markets in Romania
    by Pepi Miticã & Nicolae Traian Cristin

  • 2013 Considerations Concerning the Quality of the Services Provided by Accounting Professionals in Romania
    by Paºcu Ana-Maria

  • 2013 Risk Management and Compliance as Main Topics within Nowadays’ Romanian Internal Auditing
    by Carata. Maria Alina & Spãtariu Elena Cerasela

  • 2013 The Budgets’ Role in the Audit of Economic Entities
    by Tanase Gabriela Lidia

  • 2013 The Predictive Analysis of Going Concern Business at the level of Economic EntitiesAbstract:Accounting estimations, predictions and evaluations need consistancy when applying accounting principles. The accounting principles represent a main element in the structure of accounting theory. They make a unitary whole being complementary, and the development of accounting works under normal conditions depends on their correct and integral application. In business environment the principle of going concern is not only as an accounting principle, but also as an absolutely necessary element in the quarantee of financial accounting information. For the users of accounting information there must be clear the reason for which a company is considered to continue its business, which are the assumptions leading to this conclusion and which are the risks for which real developments are different from estimations. The risks about going concern are evident with some economic entities and subtle with others. Therefore, going concern of an economic entity is assured if the risks are prevented and correctly managed
    by Morariu Ana & Petroianu Grazia-Oana & Dãucianu (Avram) Mihaela

  • 2013 Die Neuregelung Des Ifrs 10 Zur Abgrenzung Des Konsolidierungskreises – Die Anwendung Des Einheitlichen Beherrschungsmodels Auf Die Erfassung Von Strukturierten Unternehmen Im Konzernabschluss
    by Markus Häfele

  • 2013 Challenges Of Internal Audit In The Current Crisis
    by Popa Adriana Florina & Breban Ludovica & Bochis Leonica &

  • 2013 Using Dependency Structure Matrix In Optimazing Financial Audit Process
    by Popa Adriana Florina & Vilsanoiu Daniel & Dobre Florin & Stanila Oana Georgiana

  • 2013 Challenges Of Financial Audit - The Impact Of Introducing Unique Regulation Of Financial Markets In Romania
    by Mitica Pepi & Traian Cristin Nicolae & &

  • 2013 Role Of Internal Auditing In Risk Management In The Public Sector And Local Entities - Case Study Bihor County
    by Dana Simona Gherai & Diana Elisabeta Balaciu & &

  • 2013 Study On The Perception Of The Corporate Performance In Accounting And Audit Firms
    by Liliana Feleaga & Niculae Feleaga & Mihaela Dumitrascu &

  • 2013 Convergence Of International Audit Standards And American Audit Standards Regarding Sampling
    by Chis Anca Oana & Danescu Tatiana & &

  • 2013 The Impact Of Corporate Governance On The Restructuring Operations Of Audited Entities
    by Berinde Sorin & Rachisan Paula Ramona & &

  • 2013 The Efficiency Of Foreign Investments In The Financing Of Audited Entities
    by Berinde Sorin & Grosanu Adrian & &

  • 2013 The Analysis Of The Real Estate Investments In The Current Economic Environment
    by Hristea Anca Maria & & &

  • 2013 Some Observations on Research on the Benefits to Nations of Adopting IFRS
    by Philip Brown

  • 2013 Evaluation of Internal Control
    by Gheorghe Suciu & Pipu-Nicolae Barsan

  • 2013 Interference between Financial Reporting and Corporate Governance Policy
    by Victor Munteanu & Marlena Neagu & Cristina Maria Gheorghian

  • 2013 Management and Internal Audit in the Current Context
    by Luminita Georgeta Jalba

  • 2013 Creative Cash Flow Reporting – the Motivation and Opportunities
    by Slavica Stevanovic & Grozdana Belopavlovic & Marija Lazarevic-Moravcevic

  • 2013 The Effect Of Cultural Knowledge In The Perception Of Auditors: Internal Controls And Fraud, Efecto Del Conocimiento Cultural En La Percepcion De Los Auditores: Controles Internos Y Fraude
    by Carmen Rios Figueroa

  • 2013 Gaap Vs. Ifrs Treatment Of Leases And The Impact On Financial Ratios
    by Peter Harris & William Stahlin & Liz Washington Arnold & Katherine Kinkela

  • 2013 Quality, Size and Performance of Audit Firms
    by Yahn-Shir Chen & Joseph Hsu & Mei-Ting Huang & Ping-Sen Yang

  • 2013 Lagged Effects Of Training On Financial Performance: Evidence From Longitudinal Data
    by Yahn-Shir Chen & Joseph Hsu & Mei-Ting Huang

  • 2013 Does Experience Affect Auditors’ Professional Judgment? Evidence From Puerto Rico
    by Carmen B. Ríos-Figueroa & Rogelio J. Cardona

  • 2013 Auditor Independence, Audit Fees Lowballing, And Non-Audit Services: Evidence From Fiji
    by Arvind Patel & Pranil Prasad

  • 2013 Accounting Support Fee: Scheme of Independent Funding for U.S. Accounting and Audit Regulators
    by Oleh Pasko

  • 2013 Preparation of financial statements under international standards and its audit specifics
    by Andriy Melnyk

  • 2013 Systems Approach to Development of State Audit in Ukraine
    by Valentyna Maksimova & Yuliya Slobodyanyk

  • 2013 Improving Auditor Relationship with Highly Autohrized Customer Representatives
    by Svitlana Drach

  • 2013 Business and Auditing Risk Assessment During Shipping Company Costs Audit
    by Yuliya Ostapenko

  • 2013 Specifics of Formation and Integration of Internal Audit System into Joint Stock Company Corporate Management System
    by Oleksandr Smetanko

  • 2013 Problems of Production Costs Analyses for Bakeries
    by Antonina Chyrva

  • 2013 SWOT Analysis of Automation for Cash and Accounts Control in Construction
    by Mariya Deriy

  • 2013 Transformation of Auditor's Report Structure, Content and Scope in International Standards on Auditing
    by Oleh Pasko

  • 2013 Simulation Modeling of Internal Costs Control in Hop Industry
    by Yuliya Zolotnytska

  • 2013 Risk Assessment in the Context of Internal Audit in Greek Listed Companies at Athens Stock Exchange
    by Harilaos F. Harissis & George E. Makrivogiatzakis & Stavros E. Arvanitis

  • 2013 The Role of the Accounting and Audit Standards in the Globalization Process
    by Eugenia Iancu & Mihaela Tulvinschi

  • 2013 Is Corporate Governance A Determinant of Auditor Choice?-Evidence From Turkey

  • 2013 La partida doble y el cargo y data como instrumentos de un sistema de información contable y responsabilidad jurídica integral, según se manifiesta en fuentes documentales de la Catedral de Toledo (1533-1613)
    by Villaluenga de Gracia, Susana

  • 2013 Audit firm tenure and qualified opinions: New evidence from Spain
    by García Blandón, Josep & Argilés Bosch, Josep Maria

  • 2013 Nobody likes a rat: On the willingness to report lies and the consequences thereof
    by Reuben, Ernesto & Stephenson, Matt

  • 2013 Bank audit practices and loan loss provisioning
    by Dahl, Drew

  • 2013 Impact of FDICIA internal controls on bank risk taking
    by Jin, Justin Yiqiang & Kanagaretnam, Kiridaran & Lobo, Gerald J. & Mathieu, Robert

  • 2013 Unintended consequences of the increased asset threshold for FDICIA internal controls: Evidence from U.S. private banks
    by Jin, Justin Yiqiang & Kanagaretnam, Kiridaran & Lobo, Gerald J.

  • 2013 Estimation sample selection for discretionary accruals models
    by Ecker, Frank & Francis, Jennifer & Olsson, Per & Schipper, Katherine

  • 2013 A measurement approach to conservatism and earnings management
    by Gao, Pingyang

  • 2013 Corporate governance under asymmetric information: Theory and evidence
    by Chen, Chen-Wen & Liu, Victor W.

  • 2013 Audit Reporting of Big 4 Versus Non-Big 4 Auditors: The Case of Ex-Andersen Clients
    by Lai, Kam-Wah

  • 2013 The Disciplining Effect of the Internal Control Provisions of the Sarbanes–Oxley Act on the Governance Structures of Firms
    by Goh, Beng Wee & Li, Dan

  • 2013 Determinants of Board of Statutory Auditor and Internal Control Committee Diligence: A Comparison Between Audit Committee and the Corresponding Italian Committees
    by Rizzotti, Davide & Greco, Angela M.

  • 2013 Le contrôle de gestion des clubs de football professionnel
    by François Meyssonnier & Myriam Mincheneau

  • 2013 Auditoría a la etapa de planificación y diseño del proceso de compensación
    by Viviana Calderón Calderón & Jorge Sánchez Henríquez

  • 2013 Mapping Fraud Risk in Financial Audit – Sales Operations
    by Ioan RADU & Elena Monica SABĂU & Cleopatra ȘENDROIU

  • 2013 Accounting - A Normative Representation Of The Economic Reality?
    by Maria Mădălina VOINEA

  • 2013 Connection Between Internal Audit And Management
    by Georgiana SUSMANSCHI

  • 2013 Combating Fraud With Information Technologies. E-Accounting Document … A Solution?
    by Monica PUIU & Carmen NISTOR

  • 2013 The Corporate Governance Impact On Banking Performance Increase
    by Mariana G. BUNEA

  • 2013 Natura Și Impactul Riscului De Fraudă Asupra Companiilor
    by Florentin-Emil TANASĂ

  • 2013 Combaterea Fraudelor Prin Folosirea Tehnologiilor Informationale. E-Documentul Justificativ…..O Solutie???
    by Monica PUIU & Carmen NISTOR

  • 2013 Importance Of Internal Audit Within An Entity
    by Corina-Maria, DUCU

  • 2013 Risk Management From The Perspective Of Internal Audit
    by Florin-Constantin, DIMA

  • 2013 How Big Are ’Big Four’ Companies – Evidence From Romania

  • 2013 Forecasting The Structure Of The Romanian Audit Market

  • 2013 A Study Of The Gap Between The Expected Specialized Skills Of Accounting Graduates And Actual Level In Iran

  • 2013 The Audit Of Financial Statements Prepared By The Beneficiaries Of Eu Grant
    by Danut Rada & Doina Rada

  • 2013 Study Regarding Different Types Of Auditor’S Missions
    by Daniel Botez

  • 2013 Does Audit Quality Improve After the Implementation of Mandatory Audit Partner Rotation?
    by Gary MONROE & Sarowar HOSSAIN

  • 2013 Voluntary Demand for Auditing by Farm Businesses: An Australian Perspective
    by Peter CAREY & George TANEWSKI

  • 2013 Most Recent Findings In Earnings Management Area: Interesting Insights From Traditionally Top 5 Leading Accounting Journals
    by Dan Dacian Cuzdriorean

  • 2013 The Audit Mission In The Base Of The Isrs - Steps To Strengthen Individual Financial Statements Of The Contracting Company
    by Attila Tamas Szora & Iulian Dobra & Ana Maria Udrea

  • 2013 The Informational Risk - Operational Research Over The Net Accounting Result
    by Tatiana Danescu & Mihaela Prozan & Andreea Danescu & Roxana Diana Prozan

  • 2013 Analysing The Similarities Between Oecd Principles Versus European Corporate Governance Codes - An Internal Audit Perspective
    by Cristina Bota-Avram & Paula Ramona Rachisan

  • 2013 Particularities Concerning The Beneficiaries Of Audit Services Provided By The Big 4 Companies: Evidence From Romania
    by Sorin Romulus Berinde & Adrian Grosanu

  • 2013 The Quality Control System For The Financial Audit In Romania And Spain
    by Sorin Briciu & Ioana Iuliana Pop (Grigorescu) & cotutoring Lleida University Spain

  • 2013 Geographic Aspects Of Ipard Fund Usage In Function Of Rural Development
    by PhD Student Maja Andrlic, mag.prim.educ.

  • 2013 Methods And Instruments Used To Increase Competitiveness Of Production Organizations
    by Valentin Rau

  • 2013 Product Management Audit
    by Valentin Rau

  • 2013 Audit Quality And Managerial Decision
    by Stelian Selisteanu

  • 2013 Analysis of auditor`s reports and bankruptcy risk in banking sector in the Republic of Serbia
    by Milovan Stanisic & Danka Stefanovic & Nada Arezina & Vule Mizdrakovic

  • 2013 Decentralized Deterrence, with an Application to Labor Tax Auditing
    by Edoardo Di Porto & Nicola Persico & Nicolas Sahuguet

  • 2013 What Does Reputation Buy? Differentiation in a Market for Third-Party Auditors
    by Esther Duflo & Michael Greenstone & Rohini Pande & Nicholas Ryan

  • 2013 (Volume XV) Corporate antifraud strategies – Ethics culture and occupational integrity
    by Elena Monica SABĂU & Cleopatra ȘENDROIU & Florinel Marian SGARDEA

  • 2013 (Volume XV) The Corporate Governance Impact On Banking Performance Increase
    by Mariana G. BUNEA

  • 2013 (Volume XV) Mitigation In The Banking System In The Context Of Integration In The European Union
    by Laura – Maria POPESCU & Ileana NISULEȘCU

  • 2012 GDPdU-Konformität von Projektmanagementsoftware: Exemplarische Konzeption und Umsetzung
    by Klotz, Michael & Sulk, Ingolf & Wieck, Enrico

  • 2012 Accounting fraud, business failure and creative auditing: A micro-analysis of the strange case of Sunbeam Corp
    by Marisa Agostini & Giovanni Favero

  • 2012 The Mediating Effect between Some Determinants of SME Performance in Nigeria
    by Popoola, Oluwatoyin Muse Johnson & Shehu, Aliyu Mukhtar & Aminu, Ibrahim Murtala & Nik Mat, Nik Kamariah & Nasiru, Abdullahi & Tsagem, Musa Muhammad Tsagem & Kura, Kabiru Maitama

  • 2012 Does One Size Fits All? - Applying Conventional Credit Risk Mitigation to Islamic Financial Institutions
    by Abdul Aziz, Ahmad Faizal & Mohamad, Shaifulfazlee

  • 2012 Compliance Audit of Anti-Corruption Regulations: A Case Study from Carpatistan Customs
    by Michael, Bryane & Gubin, Alexey

  • 2012 Guvernanţa Corporativă Şi Profesia Contabilă: Responsabilitate Şi Competenţă Profesională
    by Paşcu, Ana-Maria

  • 2012 Profits:The Economic or Auditors' Assessment?
    by De Koning, Kees

  • 2012 Audits and logistic regression, deciding what really matters in service processes: a case study of a government funding agency for research grants
    by Samohyl, Robert

  • 2012 Risk management – a new priority system customs and its consequences
    by Iacob, Constanta & Zaharia, Stefan

  • 2012 Model for reputational risk for subsidiaries of non-public group with reciprocal shareholding
    by Piotr, Staszkiewicz

  • 2012 Audit Market Regulation and Supplier Concentration Around the World: Empirical Evidence
    by Benjamin Heß & Ulrike Stefani

  • 2012 The Interdependence Between Audit Market Structure and the Quality of Financial Reporting: The Case of Non-Audit Services
    by Christopher Bleibtreu & Ulrike Stefani

  • 2012 Nobody Likes a Rat: On the Willingness and Consequences of Reporting Lies
    by Reuben, Ernesto & Stephenson, Matthew

  • 2012 A Corporate governance index for large listed companies in India
    by Jayati Sarkar & Subrata Sarkar & Kaustav Sen

  • 2012 The relationship between Material Weaknesses in Internal Controls over Financial Reporting and Executive Turnover: Evidence from Japan
    by Uemura, Hiroshi

  • 2012 A Theory of Income Smoothing When Insiders Know More Than Outsiders
    by Acharya, Viral V & Lambrecht, Bart

  • 2012 Les interactions entre contrôle et stratégie : redéfinition du rôle des cadres intermédiaires et du levier interactif de contrôle
    by Fasshauer, Ingrid

  • 2012 Predicting Auditor Switches By Applying Data Mining
    by Efstathios KIRKOS

  • 2012 The Risk And Fraud Factors In The Contemporary Financial Banking System
    by Georgiana SUSMANSCHI

  • 2012 Joint Audit and Accuracy of the Auditor's Report: An Empirical Study
    by Julia Baldauf & Rudolf Steckel

  • 2012 Role of environmental audit in the modern enterprise
    by Mihaela UNGUREANU

  • 2012 Civil responsibility in audit. an objective necessity of economic reality
    by Ana-Maria PASCU & Alina-Mariana ISTRATE

  • 2012 The role of internal audit within public entities
    by Maria MORARU & Franca DUMITRU

  • 2012 The importance of materiality in audit
    by Maria MORARU & Franca DUMITRU

  • 2012 Methods Of Evaluating The Effectiveness Of Operational Audit In Public Entities

  • 2012 Modality Of Determining The Total Score Of Risks In Internal Audit

  • 2012 Challenges Of External Financial Audit Against The Managerial Fraud

  • 2012 Case Study Regarding The Assistance Of An Auditor To A Stock Count

  • 2012 Muhasebe Meslek Mensuplarının Vergi Cezalarına İlişkin Görüşlerine Yönelik Bir Alan Çalışması
    by Mahmut YARDIMCIOĞLU & Özlem ÖZER

  • 2012 Risk Based Internal Audit ?An Empirical Model For Implementation
    by Mohammad Ali Bagherpour Velashani & Mostafa Jahanbani & Somayeh Zafarzade

  • 2012 Audit and Non-Audit Fees in Germany – The Impact of Audit Market Characteristics
    by Annette G. Köhler & Nicole V. S. Ratzinger-Sakel

  • 2012 Corporate governance mechanisms and their impact on company performance: A structural equation model analysis
    by Mohammad I Azim

  • 2012 Fundamental Principles and Conduct Rules in Audit
    by Dan TOGOE

  • 2012 Legal and Methodological Backgrounds of the Corporate Social Responsibility
    by Iacob BACIU

  • 2012 Pragmatism of the Account Information, under Application of International Financial Reporting Standards
    by Gheorghe LEPADATU

  • 2012 Il Regime Fiscale Dei Calciatori: Un’Analisi Economica Comparata
    by Stefano Vecchione & Francesco Addesa

  • 2012 Comments on the New Dimension of Professional Liability of Auditing Companies
    by Jan Molín

  • 2012 Testing Compliance With Corporate Governance Principles On The Romanian Capital Market
    by Ioan-Ovidiu SPATACEAN & Loredana GHIORGHITA

  • 2012 Auditor'S Intervention Regarding Structural Funds
    by Daniel Botez

  • 2012 The Role of Systematic Internal Control and Audit in Reducing Management Risk at Hungarian Local Governments
    by Mrs Lajosné Gyüre

  • 2012 Relationships Among Components of Engagement Risk
    by Evren Dilek Sengur

  • 2012 Best Practices Regarding the Organization and Functioning of Audit Committees
    by Adrian Popa & Dragoș Laurențiu Zaharia & Ani Dumitrache

  • 2012 The Role And Tasks Of The Internal Audit And Audit Committee As Bodies Supporting Effective Corporate Governance In Insurance Sector Institutions In Poland
    by Elzbieta Izabela Szczepankiewicz

  • 2012 Determiners of enterprise risk management applications in Turkey: An empirical study with logistic regression model on the companies included in ISE (Istanbul Stock Exchange)
    by Serife Onder & Huseyin Ergin

  • 2012 Econometric Study of the Relationship between Dimensions of Corporate Responsibility in the Multinational Companies
    by Grosu Maria

  • 2012 Implementation of Quality Management in the Internet Business Models
    by Nicodim Liliana & Negoi Eugen Remus & Nitu Oana

  • 2012 Creative Accounting between the Risk of Disloyal Information and the Assurance of Fidelity in Information
    by Munteanu Petricã

  • 2012 The Financial-Accounting Communication and Affiliated Informational Risk
    by Istrate Alina-Mariana

  • 2012 The Responsibility for Producing and Validating Financial-Accounting Information
    by Istrate Alina-Mariana

  • 2012 Finishing the Financial Audit Mission
    by Stãnescu Niculina

  • 2012 Particularities Regarding the Apparition and Evolution of the Audit’s Activity
    by Salomia Maria Mãdãlina

  • 2012 Professional Judgement and Risk Propensity in Financial Audit
    by Iancu Octavian Ionescu

  • 2012 How is the Future for the Internal Auditing?
    by Dumitrescu Diana & Bobitan Nicolae

  • 2012 New Trend of the Internal Audit
    by Ducu Corina & Chirilã Camelia

  • 2012 Accounting Risks of the Entity and the True and Fair View
    by Ducu Corina

  • 2012 Internal Audit- More than a Legal Requirement
    by Susmanschi Georgiana

  • 2012 New Approaches on Management Systems Audit
    by Costel Stanca

  • 2012 Corporate Fraud, Governance, and Auditing
    by Marco Pagano & Giovanni Immordino

  • 2012 Assessment Of Credit Institutions' Operational Risks From The Perspective Of External Audit
    by Veronel Avram & Roxana Hetes-Gavra & Alexandru Avram

  • 2012 Court Of Auditors - The Assessment Of Internal Control System In The Public Sector In Romania. Case Study Bihor County
    by Gherai Dana Simona & Tara Ioan Gheorghe

    by Danescu Tatiana & Dogar Cristian

  • 2012 Great Britain And Germany Supreme Audit Institutions
    by Dobre Cornelia

  • 2012 The Importance of Financial Accounting Information in the Internal Audit
    by Ion Croitoru & George Calota

  • 2012 Theoretical Considerations On The Influence Of Ethical Principles On Audit Quality, Between Objectivity And Responsibility Of The Accounting Profession
    by Ana-Maria Pascu

  • 2012 Corruption - An Inhibiting Factor For The Efficient Implementation Of Structural Funds In Romania
    by Georgiana Susmanschi

  • 2012 Problems Of Maintaining Adequate Accounting Records For A Non-Profit Organization In Sub-Saharan Africa
    by John R. Ledgerwood & Stephen N. Morgan

  • 2012 Auditing Due Diligence In Law And Ethics: The Ponzi Feeder Fund Cases
    by Albert D. Spalding

  • 2012 Market Competition And Mergers In Professional Service Firms
    by Yi-Fang Yang & Lee-Wen Yang & Yahn-Shir Chen

  • 2012 Effect Of Auditor’S Judgment And Specialization On Their Differential Opinion Between Semiannual And Annual Financial Reports
    by Hsiang-Tsai Chiang & Shu-Lin Lin

  • 2012 A Structured Pedagogy For Integrating Generalized Audit Software Into The Auditing Curriculum
    by Nirosh Kuruppu

  • 2012 An Algorithm For The Detection Of Revenue And Retained Earnings Manipulation
    by Igor Pustylnick

  • 2012 Is The Irs A Sore Loser?
    by Laura Lee Mannino

  • 2012 The Professional Reasoning – A Basis for Establishing the Signification Threshold
    by Ioana Iuliana Pop (Grigorescu)

  • 2012 An Investigation of Relationship between Audit Quality and Investment Opportunities in Tehran Stock Exchange (TSE)
    by Seiyed Alireza Mousavi & Behnoosh Aghaee Daneshvar

  • 2012 Determinants of Non-Audit Services in Malaysia: A Theoretical Model
    by Siti Subaryani Binti Zainol & M. Krishna Moorthy & Tengku Rahimah Binti Tengku Arifin

  • 2012 Improving Corporate Governance. The role of Audit Committee Disclosures by Indian Corporations
    by Madan Lal Bhasin

  • 2012 Independent auditors, bias, and political agency
    by Warren, Patrick L.

  • 2012 Political connection and cost of debt: Some Malaysian evidence
    by Bliss, Mark A. & Gul, Ferdinand A.

  • 2012 The consequences of protecting audit partners’ personal assets from the threat of liability
    by Lennox, Clive & Li, Bing

  • 2012 Audited financial reporting and voluntary disclosure as complements: A test of the Confirmation Hypothesis
    by Ball, Ray & Jayaraman, Sudarshan & Shivakumar, Lakshmanan

  • 2012 Audit Committee and CEO Ethnicity and Audit fees: Some Malaysian evidence
    by Johl, Shireenjit & Subramaniam, Nava & Mat Zain, Mazlina

  • 2012 Board of Directors, Audit Committee Characteristics and Performance of Saudi Arabia Listed Companies
    by Yahya Ali Al-Matari & Abdullah Kaid Al-Swidi & Faudziah Hanim Bt Fadzil & Ebrahim Mohammed Al-Matari

  • 2012 Earnings Management, Audit Quality and Legal Environment: An International Comparison
    by Mehmet Ünsal Memis & Emin Hüseyin Cetenak

  • 2012 Gestión de riesgos y controles en sistemas de información: del aprendizaje a la transformación organizacional
    by Marlene Lucila Guerrero Julio & Luis Carlos Gómez Flórez

  • 2012 Considerations Regarding The Audit Of Financial Situations
    by Maria-Madalina SALOMIA

  • 2012 Empirical Research On The External Audit Of Banks In Serbia
    by Biljana Jovković & Snežana Ljubisavljević & Vladimir Obradović

  • 2012 Analysis Of Variations In The Performance Of Audit Firms In The Republic Of Serbia
    by Dejan Jakšić & Kristina Mijić & Mirko Andrić

  • 2012 The management control system is part of the internal control system in banks?
    by Marco Di Antonio

  • 2012 The key role of the President and the Secretary of Corporate bodies in the financial sector
    by Massimo Paolo Gentili & Orietta Nava

  • 2012 Auditor Engagement Decision: An Exploratory Study in the Tunisian Context
    by Insaf OUERTANI & Salma DAMAK AYADI

  • 2012 Comments on “Empirical Evidences of Romanian Auditors’ Behavior Regarding Creative Accounting Practices”
    by Tal LAHAV

  • 2012 Empirical Evidences of Romanian Auditors’ Behavior Regarding Creative Accounting Practices
    by Diana Elisabeta BALACIU & Victoria BOGDAN & Ioana Teodora MESTER & Dana GHERAI

  • 2012 The Accounting Policies And Procedures - Delimitations And Interferences
    by Tatiana Danescu & Mihaela Prozan & Andreea Cristina Danescu

  • 2012 The Principle Of Business Continuity In Terms Of Financial Audit
    by Tamas Attila Szora & Joldos (Udrea) Ana-Maria & Dobra Iulian & Turta Irina

  • 2012 Foreign Direct Investment In Emerging And Developed Economies
    by Tatiana Danescu & Paula Nistor

  • 2012 Internal Audit And Its Role In Improving Corporate Governance Systems
    by Neculai Tabara & Mihaela Ungureanu

  • 2012 Audit Information Content
    by Ioan Rus

  • 2012 Quantitative Research On Real Possibilities Of (Re)Development Of Tourism In The Resort Malnaş Băi
    by Erika Kulcsár

  • 2012 Estimation Of The Capitalization Rate In Real Estate Property Analysis And Appraisal
    by Ion Anghel & Raluca Florentina Cretu

  • 2012 Information On The Cost And Managerial Decisions In The Companies In The Baking Industry
    by Marian Taicu

  • 2012 Considerations On The Organization Of The Management Accounting System In Bakery Companies
    by Marian Taicu

  • 2012 Evaluation Of The Real Estate Properties - Novelties Within The Cost Approach Method Of Assets
    by Raluca Florentina Cretu & Ion Anghel

  • 2012 Considerations Upon Sampling In The Field Of Financial Audit
    by Veronel Avram & Mihaela Dutescu

  • 2011 Regelwerke der IT-Compliance - Klassifikation und Übersicht. Teil 1: Rechtliche Regelwerke
    by Klotz, Michael

  • 2011 Planungsrechnung und Planungsgüte in der Unternehmensbewertung auf Grund aktienrechtlicher Strukturmaßnahmen: Eine empirische Analyse
    by Schrenker, Claudia

  • 2011 Unternehmensbewertung nach HFA 2/1983: Ausländische Einkünfte, steuerliches Anrechnungsverfahren, Ausschüttungspolitik
    by Popp, Matthias

  • 2011 The Security Audit Within Information Systems
    by Dan Constantin TOFAN

  • 2011 An Empirical Analysis of Audit Expectation Gap in Nigeria
    by Tanko, Muhammad

  • 2011 Analiza e pasqyrave financiare: Përdoruesit e treguesve financiarë
    by Govori, Fadil

  • 2011 A Theory of Income Smoothing When Insiders Know More Than Outsiders
    by Viral V. Acharya & Bart M. Lambrecht

  • 2011 Can Strategic Uncertainty Help Deter Tax Evasion? – An Experiment on Auditing Rules
    by Fangfang Tan & Andrew Yim

  • 2011 Internal Corporate Governance and the Financial Crisis: Lessons for Banks,Regulators and Supervisors
    by Elisabetta Gualandri & Enzo Mangone & Aldo Stanziale

  • 2011 The Credibility of Certifiers
    by Stolper, Anno

  • 2011 Auditing, Consulting, and Audit Market Concentration
    by Christopher Bleibtreu & Ulrike Stefani

  • 2011 Evaluation of the Risks of Collective Dominance in the Audit Industry in France
    by Billard, Olivier & Ivaldi, Marc & Mitraille, Sebastien

  • 2011 Are analysts misleading investors? The case of goingconcern opinions
    by Ruben M.T. Peixinho & Richard J. Taffler

  • 2011 Do analysts know but not say? The case of goingconcern opinions
    by Rúben Peixinho & Richard Taffler

  • 2011 Réseaux sociaux et compétence de l’auditeur de terrain : le cas du cabinet Audit & Co
    by Razgani, Hasnae

  • 2011 Fonctionnement et efficacité du comité d’audit : une analyse des interactions entre les participants
    by Compernolle, Tiphaine

  • 2011 Public Institutions And Internal Audit
    by Niculae Badalau

  • 2011 Accounting Policies And Financial Analysis Interdependences - Empirical Evidence
    by Nino Serdarevic

  • 2011 Internal Audit And Whistleblowing

  • 2011 General Arguments Concerning Financial Audit And Related Services

  • 2011 Internal Control, Corruption And Money Laundering
    by IONESCU, Luminiţa & POWER, Mary

  • 2011 The Absorption Of European Funds For The Romanian Environmental Sector
    by ŢURLEA, Eugeniu & ŞERBAN, Mihaela & ALBERT, Valeria Maria

  • 2011 Fraud, Corruption In The Private Sector And Internal Control Quality
    by IONESCU, Luminiţa

  • 2011 Effects of Procedural Justice Perception, Budgetary Control Effectiveness and Ethical Work Climate on Propensity to Create Budgetary Slack
    by Ozer, Gokhan & Yilmaz, Emine

  • 2011 Professional Knowledge and Skills Required for Accounting Majors Who Intend to Become Auditors: Perceptions of External Auditors
    by Uyar, Ali & Gungormus, Ali Haydar

  • 2011 Audit and Oversight of Audit in terms of Commerce Law of Turkey
    by Gencoglu, Umit Gucenme & Isseveroglu, Gulsun & Ertan, Yasemin

  • 2011 Marketing Strategies Amid Prolonged Economic Crisis
    by Simona-Silvana MARGINEAN

  • 2011 Concepts And Risks Related To Trademarks
    by Mihaela-Daciana BOLOS & Bradut-Vasile BOLOS

  • 2011 Improving the Quality of the Information Presented in Financial Statements by Using Information Technology
    by Vasile Dumitraș

  • 2011 The Role of the Internal Audit in the Tourism Unit’s Risk Management Process
    by Bogdan Răvaș

  • 2011 The Necessity of Auditing Information Systems
    by Horga Maria-Gabriela

  • 2011 Corporate Social Responsibility in Romania. Case Study
    by Grosu Maria

  • 2011 Corporate Responsibility and Control Risk
    by Grosu Maria

  • 2011 Performance Audit and its Role in Improving the Management
    by Durdureanu Corneliu & Cîndea Moise

  • 2011 The Efficiency of Internal Public Audit Activity for the Local Public Administration
    by Dumitrescu Adelina

  • 2011 Internal Audit - Pillar of Corporate Governance
    by Alexandru Georgiana & Constantin Nicolae Vasile

  • 2011 Coordinates and Approaches in the Practice of Internal Audit
    by Ducu Corina Maria & Maracine Mihaela Simona & Chirila Camelia

  • 2011 Internal Audit and Risk Management
    by Constantin Nicolae Vasile & Alexandru Georgiana

  • 2011 Emphasizing the Role of Financial Audit by World Financial Crisis
    by Þugui Valentina

  • 2011 Implementation of International Standards on Auditing in the EU- Objective Necessity
    by Þugui Valentina

  • 2011 Going Concern after the Global Downturn
    by Ristea Luminiþa & Trandafir Adina

  • 2011 The Accounting Information: between Handling and Audit Quality
    by Pa?cu Ana-Maria

  • 2011 Objectives and Principles in the Statutary Audit
    by Marcu Niculina

  • 2011 The Purpose of the Information Accounting System for the Process of Taking Investment Decisions
    by Marcu Niculina

  • 2011 Supervision of Applicants of the Structural Funds Finance Projects
    by Lesconi Frumusanu Mihaela & Breuer Adela & Jurchescu Dorel

  • 2011 Personal Factors That Influence Audit Manager’s Risk Behaviour
    by Ionescu Iancu Octavian & Turlea Eugeniu

  • 2011 Financial Auditor’s Professional Judgement and Challenges Faced in a Global Audit Environment
    by Ionescu Iancu Octavian

  • 2011 Accounting For Sustainability: What Next? A Research Agenda
    by Cunningham Gary M. & Fagerstrom Arne & Hassel Lars G.

  • 2011 The Going Concern - Theory And Practice In The Financial Audit
    by Tara Ioan Gheorghe

  • 2011 Audit Expectation Gap In The Public Sector In Romania
    by Gherai Dana Simona

  • 2011 Preference Of The Listed Entities Regarding The Selection Of The External Auditor
    by Fulop Melinda Timea & Tiron-Tudor Adriana & Span Georgeta Ancuta & Popa Irimie Emil

  • 2011 Issues Related To The Accounting Treatment Of The Tangible And Intangible Assets Depreciation
    by Danciu Radu & Deac Marius

  • 2011 Enhancing Assets' Protection Through An Adequate Monitoring Of Internal Control System By Internal Audit
    by Dan Eugen Cosmin

  • 2011 Corporate Governance-The Role And Application Of The Principle Of Transparency
    by Fulop Melinda Timea

  • 2011 How Romanian Financial And Internal Auditors Acquire Accounting Information Systems Knowledge And Competences?
    by Cardos Vasile - Daniel

  • 2011 Legal and Methodological Backgrounds of the Corporate Social Responsability in the Globalization Period
    by Iacob Baciu

  • 2011 Cpa’S Duties Toward Fraud Detection And Reporting: Taiwan Regulations
    by Chih-shun Hsu

  • 2011 The unintended consequences of PCAOB auditing Standard Nos. 2 and 3 on the reliability of preliminary earnings releases
    by Bronson, Scott N. & Hogan, Chris E. & Johnson, Marilyn F. & Ramesh, K.

  • 2011 Evidence on differences between recognition and disclosure: A comparison of inputs to estimate fair values of employee stock options
    by Choudhary, Preeti

  • 2011 Perks and the informativeness of stock prices in the Chinese market
    by Gul, Ferdinand A. & Cheng, Louis T.W. & Leung, T.Y.

  • 2011 Apport de l’ethnicité à la culture en sciences de gestion
    by Vassili Joannides

  • 2011 Revisión de estándares relevantes y literatura de gestión de riesgos y controles en sistemas de información
    by Marlene Lucila Guerrero Julio & Luis Carlos Gómez Flórez

  • 2011 Empirical Research on Internal Audit Position of Companies in Serbia
    by Snežana Ljubisavljevic & Dejan Jovanovic

  • 2011 Corporate governance and risk management towards Basel 3
    by Renato Maino & Francesco Zaini

  • 2011 Capital adequacy, corporate governance and organization in the support of the bank-firm relationship
    by Marina Brogi

  • 2011 Internal Auditing Value Added Concept
    by Emilia Vasile & Marin POPESCU

  • 2011 Functional And Procedural Complementarity Between “Internal Audit” And “Public Internal Audit”
    by Ion CROITORU & Emilia VASILE & Nicoleta Adriana GHERGHELAS

  • 2011 Using Control Frameworks to Map Risks in Web 2.0 Applications
    by Riaan J. RUDMAN

  • 2011 The Financial Auditor’s Risk Behavior – The Influence of Age on Risk Behavior in a Financial Audit Context
    by Iancu Octavian IONESCU & Eugeniu TURLEA

  • 2011 The Impact of Teleworking on The Audit Mission
    by Pavel NASTASE & Corina IONESCU

  • 2011 Stock Investors’ Response to Disclosures of Material Weaknesses in Internal Control
    by Mirela DOBRE

  • 2011 The Power and the Glory of Big 4: A Research Note on Independence and Competence in the Context of IFRS Implementation
    by Catalin Nicolae ALBU & Nadia ALBU & Szilveszter FEKETE PALI-PISTA & Dan CUZDRIOREAN VLADU

  • 2011 Related Party Transactions - Overview
    by Alexandra Corlaciu & Adriana Tiron Tudor

  • 2011 Internal Banking Control And Audit: A Comparative Approach In The Romanian Banking Sector
    by Adela Socol

  • 2011 Audit Fee Econometrical Models An Overview Of The Auditing Research Literature
    by Oana Raluca Ivan

  • 2011 Auditing Fair Values In A Sensitive Socio-Economical Context
    by Nicoleta Farcane & Delia Deliu & Maria Gheorghian

  • 2011 Assessing Complience With Corporate Governanceprinciples In Case Of Romanian Financial Investment Companies
    by Tatiana Danescu & Ovidiu Spatacean

  • 2011 Internal Control Activities: Cause And Effect Of A Good Governance Of Accounting Reportings And Fiscal Declarations
    by Tatiana Danescu & Mihaela Prozan & Andreea Cristina Danescu

  • 2011 From Creative Accounting Practices And Enron Phenomenon To The Current Financial Crisis
    by Dana Simona Gherai & Diana Elisabeta Balaciu

  • 2011 Sequence Of Sales Records Workflow
    by Sorinel Domniºoru & Oana Gherghinescu & Daniel Goagãrã

  • 2011 The Cooperation System Ensuring The Internal Audit Function An European Concept For An Efficient Organising Of The Internal Public Audit Activity
    by Mariana Gîrbaci & Marioara Mirea

  • 2011 The Importance Of Accounting Information Quality In The Performance Of Statutory Audit
    by Marioara Avram & Mihaela Dutescu & Liliana Puican

  • 2011 The Results Of Practical Application Of Fs And D Methods For Evaluating The Effectiveness Of Management System Of Financial Control In The Joint Stock Companies
    by George Calota & Nicolae-Cristian Juscu

  • 2011 The Calculation Of The Wage Bill And Personnel Costs: Between Theory Rigors And Practical Requirements
    by Anca Antoaneta Varzaru & Mihai Varzaru

  • 2011 Firm Performance In The Context Of International Regulations
    by Ecaterina Surupaceanu

  • 2011 Alternative Conceptual And Determinations Of The Cost Of Capital
    by Ecaterina Surupaceanu

  • 2011 Delimitation And Interferences Regarding The Accounting Models Related To The Change Of Assets Destination
    by Valeriu Brabete

  • 2011 Considerations On The Practical Application Of International Auditing Standards Regarding The Environment Of Control
    by Marioara Avram

  • 2011 Performance Study On National Forest Administration Romsilva Based On Traditional Indicators
    by Ec. Beleţu Elena Cristina, Ph.D. Student

  • 2011 The Contribution Of Public Relations In Tourism Enterprises
    by Carmen Voinescu (Clapan) Ph. D Student & Assoc. Prof. Apostolos Apostolou

  • 2011 Analisys Of Labour Market And Unemployment In Romania From 2007 To 2010
    by Ionut Octavian Serban

  • 2011 ""Going Concern"" And The Effects Of The Operational Cycle Management. An Empirical Study Concerning The Usage Of Financial Analysis For Obtaining Preliminary Proofs In The Task Of Financial Audit
    by Marilena Mironiuc & Ioan-Bogdan Robu & Mihaela-Alina Robu

  • 2011 Theoretical Aspects Of Internal Audit’S Evaluation Necessity
    by Alexandru BOTICA

  • 2011 Sustainability reporting and assurance in Great Britain and France
    by Elena-Roxana ANGHEL ILCU

  • 2011 Good Practices In The Third Party Audits Of The Systems Of Quality Management According To TÜV Cert Requirements
    by Anca Atanase

  • 2010 Forensic Services - Eine Innovation auf dem Wirtschaftsprüfungsmarkt?Forensic Services - An Innovation on the Auditing Market?
    by Anne Chwolka & Johanna Zwernemann

  • 2010 Valuation Review for Financial Audit
    by Gheorghe NISTOROIU

  • 2010 The Emergent Evolution of Human Risks in Service Companies Due to Control Industrialization: An Empirical Research
    by Fragniere, Emmanuel & Junod, Nathalie

  • 2010 The Reaction and perception of financial stakeholders: Does the auditor name effect their decision? An experimental survey in an emerging market, Turkey
    by Nur İrem NUHOĞLU

  • 2010 Grundlagen und aktuelle Entwicklungen der digitalen Betriebsprüfung
    by Kaminski, Ingo

  • 2010 Berücksichtigung von Börsenkursen bei der Ermittlung von Barabfindungen im Rahmen von aktienrechtlichen Strukturmaßnahmen
    by Henselmann, Klaus & Schrenker, Claudia & Winkler, Nadine

  • 2010 IFRS for SMEs: Eine Alternative für den Einzelabschluss aus Sicht des deutschen Mittelstandes?
    by Henselmann, Klaus & Klein, Martin & Wiese, Maren

  • 2010 Probleme des Insolvenzplanverfahrens
    by Henselmann, Klaus & Gutbier, Manuel

  • 2010 Unternehmensbewertung für erbschaft- und schenkungsteuerliche Zwecke: Anwendung verschiedener Bewertungsmethoden im Vergleich
    by Henselmann, Klaus & Schrenker, Claudia & Schneider, Sebastian

  • 2010 Prognoseeignung des Prognoseberichts? Eine empirisch gestützte Diskussion vor dem Hintergrund aktueller Änderungen im DRS 15 und der geplanten Umsetzung des ED Management Commentary
    by Henselmann, Klaus & Klein, Martin & Raschdorf, Florian

  • 2010 Aufnahme eines persönlich haftenden Gesellschafters bei einer GmbH & Co. KG zur Vermeidung der Offenlegung des Jahresabschlusses nach HGB
    by Kaya, Devrimi

  • 2010 Die volkswirtschaftliche Bedeutung des Accounting
    by Christian Keuschnigg

  • 2010 Public Internal Audit Law - A New Branch Of Law In Romania
    by Valentin – Stelian BADESCU

  • 2010 Impact of IFRS transition on audit and non-audit fees: evidence from small and medium-sized listed companies in Finland
    by Vieru, Markku & Schadewitz, Hannu

  • 2010 Firm Ownership Type, Earnings Management and Auditor Relationships: Evidence from India
    by Ghosh, Saibal

  • 2010 Deterrence Effects of Auditing Rules: An Experimental Study
    by Tan, Fangfang & Yim, Andrew

  • 2010 Fraud Detection and Financial Reporting and Audit Delay
    by Yim, Andrew

  • 2010 Risk monitoring tools in bank regulation and supervision – developments since the collapse of Barings Plc
    by Ojo, Marianne

  • 2010 Information Disclosure and Corporate Governance
    by Hermalin, Benjamin E. & Weisbach, Michael S.

  • 2010 Bolagsrevisorn - En studie av revisionsverksamhet under sent 1800-tal och tidigt 1900-tal. Från frivillighet till lagreglering och professionalisering
    by Gärdfors, Bengt

  • 2010 The Impact of Auditor Rotation on the Audit Quality: A Field Study from Egypt
    by Diana Mostafa & Magda Hussien

  • 2010 Policer les énoncés, façonner la responsabilité des entreprises : les processus de codification et d'"enforcement" du reporting de développement durable
    by Ariane Debourdeau

  • 2010 From inspection to auditing: audit and markets as linked ecologies
    by Mennicken, Andrea

  • 2010 Why Do Italian Joint Stock Companies Adopt One or Two-Tier Board?

  • 2010 Corruption, Fraud And Internal Control
    by IONESCU, Luminiţa

  • 2010 Business Continuity, A Constant Issue For Managers And Auditors
    by BRAGA, Viorica

  • 2010 Efficacy Of Internal Control And Controlling Business Risks
    by IONESCU, Luminiţa

  • 2010 Accounting Public Institutions From Classic To Modern
    by Tatiana Uţa & Narcisa Coman (Andrei-Coman)

  • 2010 Internal Audit Comparative Analysis - Management Control Concepts
    by Mihai-Dorel Jurchescu & Nătăliţa-Mihaela Lesconi-Frumuşanu

  • 2010 Performing Internal Control by Taking into Consideration the International Economic Crisis
    by Petre Mihaela Cosmina

  • 2010 Modeling Financial Audit in the Services and Financial Investments Companies
    by Pepi Mitica

  • 2010 Unity and Uniqueness in the Accounting Profession
    by Mitea Neluta & Vlad Costica

  • 2010 The Accounting Profession – Guilty or Victim During the Current Crisis
    by Mitea Neluta

  • 2010 The Importance of Auditor’s Professional Judgement in a Global Economy
    by Ionescu Iancu Octavian & Mocanu Mihaela & Turlea Eugeniu

  • 2010 Audit Manager Risk Behaviour in a Global Economy – a Research of the Theories on the Determinants of Risk Behaviour
    by Ionescu Iancu Octavian

  • 2010 Accounting and Audit Versus Global Economic Crisis
    by Elefterie Liana & Ruse Elena

  • 2010 Evolution of Internal Auditing in EU Member States
    by Dobre Mirela

  • 2010 Resolving Ethical Dilemmas in Financial Audit
    by Professor PhD Turlea Eugeniu & PhD Student Mocanu Mihaela

  • 2010 Possibilities to Improve the Quality of Accounting Information
    by Lector univ.dr. Tinta Alice & Prof.univ.dr. Munteanu Victor & Lector univ.dr. Zuca Marilena

  • 2010 Financial Modeling in the Investments Companies
    by Pepi Mitica

  • 2010 The role of the audit report in the enterprise evaluation
    by Marcu Niculina & Ene Sebastian George

  • 2010 The Larosiere Report - the Road to Financial Stability in the European Union
    by Ionescu Iancu Octavian

  • 2010 The Internal Audit in Private Companies
    by Enache Tasica-Daniela & Ducu Corina & Stefan Petre

  • 2010 Common points and particularities between financial audit and internal audit
    by Alexandru Georgiana

  • 2010 Die Abschlussprüfung Deutscher Unternehmen Im Zeichen Der Wirtschaftskrise
    by Markus Häfele

  • 2010 The "Credibility Crisis" Of Auditing Proffesion: An Empirical Study In Romania
    by Stirbu Dan & Moraru Maria & Popa Adina & Blidisel Rodica

  • 2010 Auditor´S Ethics In The Context Of Global Crisis
    by Dana Simona Dragos

  • 2010 The Audit Of The European Funds - The Romania Case Particularities
    by Tara Ioan Gheorghe

  • 2010 Monitoring In Credit Institutions – Comparative Approach On Internal Control Systems – The Case Of Romania Vs. International Models Of Control

  • 2010 The Background Of Professional Judgment Of Materialty In Statutory Audit Based On Qualitative Factors Analysis
    by Span Georgeta Ancuta & Popa Irimie Emil & Fulop Melinda Timea & Pop Atanasiu

  • 2010 Instruments That Are Needed To Ensure The Credibility Of Environmental Dislcosure

  • 2010 How Financial Auditors Use Caats And Perceive Erp Systems?
    by CARDOS Vasile-Daniel

  • 2010 Risk Management’S Importance And Role In Audit
    by Bunget Ovidiu-Constantin & Dumitrescu Alin-Constantin & Dreve Raluca-Madalina

  • 2010 Iranian Angle to Non-Audit Services: Some Empirical Evidence
    by Mahdi Salehi & Mehdi Moradi

  • 2010 One Hundred Years in Prison for $126 Millong Fraud
    by Kathleen Dunne & Maria H. Sanchez

  • 2010 The Timeliness Of Annual Reports In Bahrain And The United Arab Emirates: An Empirical Comparative Study
    by Hussein Ali Khasharmeh & Khaled Aljifri

  • 2010 SME’s Views on the Adoption and Application of “IFRS for SMEs” in Turkey
    by Asuman Atik, Ph.D.

  • 2010 L’éthique est-elle (vraiment) une compétence clef des auditeurs légaux?
    by Christine Noël Le maitre & Cathy Krohmer

  • 2010 Los Contratos De Construcción En Colombia E Impacto Al Adoptar Estándares Internacionales De Información Financiera -Nic 11-

  • 2010 The new anti-money laundering body in a polycentric controls’ system
    by Elisa Dellarosa

  • 2010 Organization of the Statutory Audit of Financial Statements in Romania
    by Gabriela-Felicia Ungureanu

  • 2010 Reading the New Standard ISA700
    by Daniel Botez

  • 2010 Assets Restatement Model From The Natural Capital Maintenance Perspective
    by Gina Raluca GUSE & Viorel AVRAM & Adriana CALU & Daniela Artemisa CALU

  • 2010 Internal Audit Practices Of Listed Construction Companies In Malaysia: Some Preliminary Evidence
    by Damien LEE & Issham ISMAIL & Daniela MITRAN

  • 2010 Brainstorming - Evidence Collection Techniques In The Performance Audit
    by Emilia VASILE & Ion CROITORU

  • 2010 Financial Audit In An Arena Context. An Analysis At The Meso-Level
    by Eugeniu Turlea & Aurelia Stefanescu & Mihaela Mocanu

  • 2010 Considerations On Audit Of Group Financial Statements
    by Attila Tamas Szora & Iulian Bogdan Dobra

  • 2010 Analysis Of Audit Market And Audit Firms Activity In Lithuania
    by Jurate Steponaviciute & Algis Zvirblis & Liudmila Zumeriene

  • 2010 Significant Doubt About The Going Concern Assumption In Audit
    by Adela Socol

  • 2010 Qualitative Factors Of Materiality - A Review Of Empirical Research
    by Emil Irimie Popa & Ancuta Georgeta Span & Timea Melinda Fulop

  • 2010 Internal Audit Regulations In Romania And Their Convergence To European Exigencies
    by Victor Munteanu & Marilena Zuca & Alice Tinta

  • 2010 Assessing Going Concern Assumption By Using Rating Valuation Models Based Upon Analytical Procedures In Case Of Financial Investment Companies
    by Tatiana Danescu & Ovidiu Spatacean & Paula Nistor & Andrea Cristina Danescu

  • 2010 Defining Elements In Setting The Objectives For The Statutory Audit Mission
    by Assoc. Prof. Cristian Drăgan Ph.D & Lect. Oana Gherghinescu Ph.D & Student Adriana Iota

  • 2010 Requirements Regarding The Independence Of Statutory Auditors
    by Assoc. Prof. Ph.D Dragan Cristian & Lect. Ph.D Gherghinescu Oana

  • 2010 Association Between Critical,Creative Thinking And Problem Solving In Accounting Researches: An Overview
    by Balasundaram Nimalathasan & Assoc. Prof. Ph.D Brabete Valeriu

  • 2010 The limitations of the engagements to perform agreed-upon procedures regarding financial information according to ISRS 4400
    by Szora Attila TAMAS

  • 2010 The Economic Growth And Development And The Natural Enviroment
    by Assoc Prof. Marieta Stanciu Ph. D & Lect. Mădălina Mangra Ph. D & Assist. Natalia Sperdea Ph. D Student

  • 2010 Possibilities Of Initial Estimation And Further Validation Of Inside Control Risk
    by Prof. Magdalena Mihai Ph. D & Prof. Constantin Staicu Ph. D & Anca Ciumag Ph. D Student

  • 2010 System Of Indicators Used For Analyzing Financial Balance At Dolj County Forestry Department
    by Ec. Beleţu Elena Cristina, Ph.D. Student

  • 2010 Total income and sources of funding in public broadcasting – capabilities and pre-requisites for all this acretion
    by Florentina Popescu Ph. D

  • 2010 Examining The Audit Clients Going Concern
    by Lect. Prof. Sorinel Domnişoru Ph. D & Assist. Sorin-Sandu Vînătoru Ph.D Student & Mariana Gîrbaci Ph.D

  • 2010 Audit and External Informational System
    by Prof. Sorinel Domnişoru Ph. D & Assist. Sorin-Sandu Vînătoru Ph.D Student & Mariana Gîrbaci Ph.D

  • 2010 A Brief Assessment Of Romania’S Competitive Level
    by Assoc. Prof. Cosmin Fratostiteanu Ph.D

  • 2010 The Economic Growth And Development And The Natural Enviroment
    by Marieta Stanciu & Mădălina Mangra & Natalia Sperdea

  • 2010 Statistical Instruments Used In The Audit Process
    by Atanasiu Pop & Claudia Urdari

  • 2010 Harmonization Of Audit Regulation In The European Union – A Case Of Croatia And Slovenia
    by Sandra Jankoviè & Gordana Ivankoviè & Mateja Jerman

  • 2010 Corporate Audits and How to Fix Them
    by Joshua Ronen

  • 2009 Marktpreisrisiko-Reporting bei Nichtfinanzinstituten nach IFRS 7: empirische Befunde zum Einsatz von Value at Risk und Sensitivitätsanalysen bei kapitalmarktorientierten Unternehmen
    by Fürst, Benedikt & Henselmann, Klaus & Klein, Martin

  • 2009 Behandlung von strategischen Beteiligungen im Einzelabschluss
    by Henselmann, Klaus & Roos, Benjamin

  • 2009 Enforcement in der Rechnungslegung: eine empirische Untersuchung der HDAX 110-Unternehmen
    by Henselmann, Klaus & Klein, Martin & Schmidt, Mark

  • 2009 IFRS for SMEs: eine interessante Option für deutsche KMUs auf dem Gebiet der Konzernrechnungslegung?
    by Henselmann, Klaus & Roos, Benjamin

  • 2009 Der Wertpapierprospekt: empirische Befunde zur Qualität der Risikoangaben bei Neuemissionen
    by Henselmann, Klaus & Klein, Martin & Maier, Christian

  • 2009 Did fair-value accounting contribute to the financial crisis?
    by Laux, Christian & Leuz, Christian

  • 2009 The crisis of fair value accounting: Making sense of the recent debate
    by Laux, Christian & Leuz, Christian

  • 2009 Internal Audit Quality - A Key Element For The Management Decision
    by Dascalu, Doina Elena & Turlea, Eugeniu & Nicolae, Florina

  • 2009 Efficient Committed Budget for Implementing Target Audit Probability for Many Inspectees
    by Yim, Andrew

  • 2009 Dashboard auditing of ABC (Activity-Based Costing). Theoretical approaches
    by Căpuşneanu, Sorinel/I

  • 2009 Regulating non audit services: Towards a principles based approach to regulation
    by Ojo, Marianne

  • 2009 Proposals for a new audit liability regime in Europe
    by Ojo, Marianne

  • 2009 Beyond the Financial Crisis: Addressing risk challenges in a changing financial environment
    by Ojo, Marianne

  • 2009 Accounting Regulation and Management Discretion in a British Building Society, Circa 1960
    by Batiz-Lazo, Bernardo & Billings, Mark

  • 2009 Professional reasoning in expressing the auditor's opinion
    by Bunget, Ovidiu-Constantin & David Sobolevschi, Iulia-Maria & Petcu, Monica

  • 2009 L’influence des evenements ulterieurs sur l’opinion de l’auditeur financier
    by Bunget, Ovidiu-Constantin

  • 2009 Ethics and internal audit: whistleblowing issues
    by Bunget, Ovidiu-Constantin & David-Sobolevschi, Maria-Iulia

  • 2009 Risque associé à l'utilisation de la loi de Benford pour détecter les fraudes dans le secteur de la mode
    by Bonache, Adrien & Moris, Karen & Maurice, Jonathan

  • 2009 Limiting audit firms’ liability: A step in the right direction? (Proposals for a new audit liability regime in Europe revisited)
    by Ojo, Marianne

  • 2009 Issues on the contribution of the accountancy profession to enhancing the quality of the environment business in Romania
    by Bunget, Ovidiu-Constantin

  • 2009 The role of financial auditor in detecting and reporting fraud and error
    by Bunget, Ovidiu-Constantin

  • 2009 Disclosure and the Cost of Capital: Evidence from Firms' Responses to the Enron Shock
    by Christian Leuz & Catherine Schrand

  • 2009 Information Availability, Information Quality and the Financial Structure of Belgian SME's
    by Van Campenhout, Geert & Van Caneghem, Tom

  • 2009 External auditorsâ reliance on internal audit: the impact of sourcing arrangements and consulting activities
    by Jenny Stewart & Lois Munro

  • 2009 Internal audit independence and objectivity: a review of current literature and opportunities for future research
    by Jenny Stewart & Nava Subramaniam

  • 2009 Internal audit involvement in Enterprise Risk Management
    by Jenny Stewart & Laura de Zwaan & Nava Subramaniam

  • 2009 Information Disclosure and Corporate Governance
    by Hermalin, Benjamin E. & Weisbach, Michael S.

  • 2009 International standards - vector for good practices in broadcasting organizations in Romania
    by GHERGHEL Monica

  • 2009 Managing issues in risk assessment in auditing process
    by MEDINTU Daniela

  • 2009 Réflexion Sur La Finalité Des Systèmes De Gouvernance D’Entreprises Et Leur Convergence
    by Céline DU BOYS & Bruno TIBERGHIEN

  • 2009 European Standardization of Audit
    by Oana Raluca Ivan

  • 2009 A Semiologic Approach To Audit Expectations Gap
    by Dobroteanu Laurentiu & Dobroteanu Camelia Liliana & Ciolpan Daniela

  • 2009 Measuring And Assessment Of Internal Audit’S Effectiveness
    by Bota-Avram Cristina & Palfi Cristina

  • 2009 New Chalanges For The Financial Audit In The Context Of Measures To Surpass Economic-Financial Crisis
    by Tara Ioan Gheorghe

  • 2009 Le Livre Des Risques – Instrument Efficace Dans L’Application De La Strategie D’Audit Interne Fonde Sur Les Risques (Risk Based Auditing)

  • 2009 Information And Communication In Banks - Key Elements Of The Internal Control System – An Empirical Analysis Between Romanian, American And Canadian Models Of Control
    by Palfi Cristina & Bota-Avram Cristina

  • 2009 An Empirical Study Of Qualification And Criteria Required Of Public Auditors In Jordan
    by Hussein Ali Khasharmeh

  • 2009 Evidence on Auditors Use of Business Continuity Models as an Analytical Procedure
    by Nirosh Karuppu

  • 2009 Financial Audit Management
    by Ana PISLEAG

  • 2009 The Effect of Auditor Industry Specialization on Audit Pricing in Belgium
    by Wouter Dutillieux & Marleen Willekens

  • 2009 The Estimation of the Equilibrium Real Exchange Rate for Romania
    by Bogdan Andrei Dumitrescu & Vasile Dedu

  • 2009 Transparency in Financial Statements (IAS/IFRS)
    by Gheorghe V. Lepadatu & Mironela Pirnau

  • 2009 The Perspectives and the Opportunity of Evaluation from the Angle of the Relation Evaluation – Accounting – Reporting
    by Ligia ANTONESCU & Mihail ANTONESCU

  • 2009 Financial Audit and a Well Organized Accounting
    by Starcea Dumitru

  • 2009 The Public Internal Audit Committee In The Social Health Insurance Sector- A Necessity In Romania
    by Iulian Bogdan Dobra & Attila Szora Tamas

  • 2009 Fraud And Error. Auditors' Responsibility Levels
    by Dan Stirbu & Maria Moraru & Nicoleta Farcane & Rodica Blidisel & Adina Popa

  • 2009 Internal Audit And Risk Management In Public Sector Entities, Between Tradition And Actuality
    by Eugeniu Turlea & Aurelia Stefanescu

  • 2009 Analytical Procedures Used In Financial Audit For Thevaluation Of Portfolio Performances €“ Case Of Financial Investment Companies
    by Tatiana Danescu & Ovidiu Spatacean

  • 2009 The Future Perspectives Of The Internal Audit Function
    by Cristina Bota-Avram & Atanasiu Pop & Florin Bota-Avram

  • 2009 Cash-Flow Reporting Between Potential Creative Accounting Techniques And Hedging Opportunities Case Study Romania
    by Dumitru Matis & Alina Beattrice Vladu & Laura Negrea

  • 2009 Detecting And Reporting The Frauds And Errors By The Auditor
    by Ovidiu Constantin Bunget & Alin Constantin Dumitrescu &

  • 2009 Demands And Controversies Regarding The Sphere Of Internal Audit Activities
    by Assoc. Prof. Dragan Cristian Ph.D & Assoc. Prof. Brabete Valeriu Ph.D

  • 2009 The Necesity For Auditing The Financial-Accounting Activity
    by Ph.D Student Calota George & Assist. Ph.D Student Vînatoru Sorin-Sandu

  • 2009 An Approach Of The Relationship Between Financial Audit And Accounting Financial Controlling
    by Assoc. Prof. Ph.D Madalina Bogdan

  • 2009 The Politics Of Financial Auditing
    by Assist. Ph.D Student Vinatoru Sorin-Sandu & Prof. Ph.D Domnisoru Sorinel

  • 2009 The evaluation of the internal audit risk regarding public procurements
    by Bogdan Iulian DOBRA

  • 2009 The audit risk associated to the depreciation adjustments of the tangible assets during the financial instability period
    by Adela SOCOL & Szora Attila TAMAS

  • 2009 Internal Audit And Management Control
    by Sorin Domnişoru & Sorin Vînătoru & Daniel Goagără

  • 2008 Control risk assessment in auditing: Artificial neural network approach
    by F.Münevver YILANCI & Birol YILDIZ

  • 2008 Sivil Toplum Kuruluşlarında Muhasebe Şeffaflığı
    by M. Fatih GÜNER & M. Ünsal MEMİŞ

  • 2008 Types of audit opinions and financial performance indicators in an emerging market: Turkey
    by Nur İrem Nuhoğlu & Deniz Parlak

  • 2008 Son düzenleme ve gelişmeler kapsamında bağımsız denetim ve muhasebe-denetim mesleğinin rolü: Sermaye piyasaları açısından bir değerlendirme
    by Ali ALP & Zafer SAYAR

  • 2008 Empirische Analyse des Offenlegungszeitpunkts von Jahresabschlüssen nach dem EHUG
    by Henselmann, Klaus & Kaya, Devrimi

  • 2008 Earnings management and audit adjustments: An empirical study of IBEX 35 constituents
    by Oriol Amat & Oscar Elvira & Petya Platikanova

  • 2008 Corporate Fraud, Governance and Auditing
    by Giovanni Immordino & Marco Pagano

  • 2008 Teaching Political Economy: On the Economics Significance of the Public's Job Approval Rating of the President
    by Cebula, Richard & Smith, Heather

  • 2008 The role of the external auditor in bank regulation and supervision: A comparative analysis between the UK, Germany, Italy and the US (Third Edition: Financial Crises, Enron and Northern Rock)
    by Ojo/Roedl, Marianne

  • 2008 The role of the external auditor in bank regulation and supervision: A comparative analysis
    by Ojo, Marianne

  • 2008 Acerca de la responsabilidad contractual del auditor externo de estados contables
    by Collacciani, Hugo & Carrica, Juan Manuel & López Aranguren, Jorge Luis

  • 2008 Proposals For A New Audit Liability Regime In Europe
    by Ojo, Marianne

  • 2008 Tournament Fever and the Perception of Strategic Uncertainty in Performance Contests
    by Tobias Uske

  • 2008 Zur Herstellkostenuntergrenze des BilMoG
    by Lengsfeld, Stephan & Wielenberg, Stefan

  • 2008 Connecting worlds: the translation of international auditing standards into post-Soviet audit practice
    by Mennicken, Andrea

  • 2008 Auditors and Corporate Governance: Evidence from the Public Sector
    by Mark Schelker

  • 2008 Corporate Fraud, Governance and Auditing
    by Immordino, Giovanni & Pagano, Marco

  • 2008 Los sistemas y las auditorías de gestión integral
    by Clara Inés Pardo Martínez

  • 2008 Remarks On The Importance And Necessity For Public Entities To Associate In Order To Perform Efficient Activities Of Internal Audit
    by Ghita Emil

  • 2008 The It Audit - A Major Requirement For The Management Quality And Success In The European Business Context
    by Ivan Ion & Surcel Traian & Amancei Cristian

  • 2008 Study Regarding The Quality Of The True And Fair View Supplied By The Financial Statements From Financial Auditor'S Point Of View
    by Matis Dumitru & Bota Avram Florin

  • 2008 Aspects Regarding The Application Of Direct-Costing In Taking The Managerial Decisions
    by Briciu Sorin & Sas Florentina

  • 2008 Ensuring Professionalism of the External Evaluation Commission: The Slovenian Case Study
    by Karmen Rodman & Nada Trunk Sirca

  • 2008 The Financial Audit Complexity of The Fixed Assets
    by Sorin Domnisoru & Sorin Vinatoru

  • 2008 Concentration et compétitivité du marché de l'audit en France:une étude longitudinale 1997-2003
    by Charles Piot

  • 2008 Transformaciones contextuales, disciplinares y del pensum de contaduría pública: un análisis relacional

  • 2008 La Publicación De Honorarios De Las Firmas De Auditoría En España: Un Análisis Empírico

  • 2008 External Audit Systems
    by Stoica Petrica

  • 2008 Challenges Of International Standards On Auditing In Global Crisis Context
    by Daniel Botez

  • 2008 Approaches Of Environmental Information Audit In Annual Reports
    by Leontina Betianu & Iuliana Georgescu

  • 2008 Internal Audit For Financial Investment Companies €“ Assurance For Adequate Supervising Of Corporate Governence Principles
    by Tatiana Danescu & Ovidiu Spatacean

  • 2008 The Pricing Of Audit Services: Evidence From Romania
    by Atanasiu Pop & Oana - Raluca Iosivan

  • 2008 The Relationship Between Internal And External Audit
    by Atanasiu Pop & Cristina Bota-Avram & Florin Bota-Avram

  • 2008 A General View Over The Structural Funds In Tourism €“ Case Study Romania -
    by Lucia Sucala & Cristina Nistor

  • 2008 Auditor independence, audit committee quality and internal control weaknesses
    by Sorinel Domnisoru & Sorin-Sandu Vinatoru

  • 2008 Similarities and Differences Between Internal Auditing, Internal Public Auditing and Other Services
    by Gheorghe SUCIU

  • 2008 Considerations Concerning the Sphere of the Activities of Internal Auditing
    by Magdalena MIHAI & Nicu MARCU

  • 2008 Considerations Regarding the Financial Audit of the Tangible Fixed Assets
    by Sorin DOMNISORU & Sorin VINATORU

  • 2008 Audit evidence – top argument for final audit opinion
    by Ana MORARIU & Tanti CERCEL & Gabriela Felicia CIOCODEI & Flavia STOIAN & Horatiu ROTARU

  • 2007 Leistungsmessung der Internen Revision
    by Hölscher, Luise & Rosenthal, Johannes

  • 2007 Der Verkauf von Non Performing Loans durch deutsche Kreditinstitute
    by Bösch, Martin & Heinig, Raik

  • 2007 Investor Protection and Corporate Performance: Comparing Auditing Issues across countries
    by D'Agosto, Elena

  • 2007 Auditing Issues across Countries: an Explorative Approach to the Regulation Framework
    by D'Agosto, Elena

  • 2007 Reforming the Form of the Auditors’ Report: The Case of Building Societies, 1956-1960
    by Noguchi, Masayoshi & Batiz-Lazo, Bernardo

  • 2007 External Auditing, Managerial Monitoring and Firm Valuation: An Empirical Analysis for India
    by Ghosh, Saibal

  • 2007 La creaci¢n de los Comit‚s de Auditor¡a en las Cajas de Ahorros espa¤olas
    by µlvarez Alonso, Jos‚ Ignacio

  • 2007 The case for limited auditor liability : the effects of liability size on risk aversion and ambiguity aversion
    by Koch, Christopher & Schunk, Daniel

  • 2007 Independence, low balling and learning effects
    by Simons, Dirk

  • 2007 Audit market segmentation : the impact of mid-tier audit firms on competition
    by Simons, Dirk & Zein, Nicole

  • 2007 Can auditors be independent? : Experimental evidence
    by Koch, Christopher & Weber, Martin & Wüstemann, Jens

  • 2007 Interdependencies between Elements of Governance and Auditing : Evidence from Germany
    by Bremert, Michael & Voeller, Dennis & Zein, Nicole

  • 2007 Corporate financial risk management:governance e disclosure dopo IFRS 7
    by Arnaldo MAURI & Cesare CONTI

  • 2007 On the Incentive Effects of Uncertainty in Monitoring Agents - A Theoretical and Experimental Analysis
    by Judith Avrahami & Werner Güth & Yaakov Kareev & Tobias Uske

  • 2007 Exporting professional models: the expansion of the multinational audit firm and the transformation of the French accountancy profession since 1970
    by RAMIREZ, Carlos

  • 2007 Türkiye’de Kayıt dışı Ekonomi Olgusu, Bu Olguyu Azaltmaya Yönelik Çözüm Arayışları ve Bir Öneri: Rasyo Analizi Yoluyla Etkin Bir İnceleme Sisteminin Oluşturulması
    by Suphi ASLANOĞLU & Seyfi YILDIZ

  • 2007 Internal Audit Classification
    by Mirela Claudia MITAC

  • 2007 Institutional View of Accounting
    by David Procházka

  • 2007 The Auditor's Going-Concern Opinion Decision
    by Tae G. Ryu & Chul-Young Roh

  • 2007 Rotación y dependencia económica de los auditores: sus efectos sobre la calidad del resultado en las compañías cotizadas españolas
    by Juan Monterrey Mayoral & Amparo Sánchez-Segura

  • 2007 El marco de la información sobre responsabilidad social de las organizaciones
    by José Mariano Moneva Abadía

  • 2007 Análisis empírico de la información emitida por las empresas del IBEX 35 en materia de responsabilidad social corporativa
    by Orencio Vázquez Oteo & Carlos Cordero Sanz

  • 2007 Generoaren ikuspegitik auditore jarduelarien egoera Euskal Autonomia Erkidegoan eta Estatuan
    by Azkue Irigoyen, Itziar

  • 2007 Evolución histórica de los conceptos de responsabilidad social empresarial y balance social
    by Juan Guillermo Correa Jaramillo

  • 2007 An Aggregated Information Technology Checklist for Operational Risk Management
    by Mehmet Zeki Önal

  • 2007 Particularitati ale auditului de marketing si analiza SWOT in sectorul financiar – bancar
    by Alina Filip

  • 2007 Managementul riscurilor asociate instrumentelor de marketing online
    by Mihai Orzan

  • 2007 Utilitatea sistemelor informatice de marketing
    by Mihai Orzan

  • 2007 Considerations Regarding The Audit Verifications And The Procedures For Attaining Them
    by Dragan Cristian & Lect. Brabete Valeriu

  • 2007 Considerations On The Planning Of The Financial Audit Mission
    by Cristian Dragan & Nicu Marcu & Daniel Goagara

  • 2006 The Impact of Client and Auditor Gender on Auditors' Judgments
    by Gold-Nöteberg, A.H. & Hunton, J.E. & Gomaa, M.I.

  • 2006 Bağımsız denetim gözetim kurulları
    by İnci ELGİN

  • 2006 Tax Due Diligence bei Kreditinstituten: eine Betrachtung ausgewählter Bilanz- und GuV-bezogener Analysefelder bei der Ertragsbesteuerung
    by Löhr, Robert

  • 2006 The Economic Value of Regulated Disclosure: Evidence from the Banking Sector
    by Solomon Tadesse & &

  • 2006 Проблемно-Ориентированный Анализ Трансакционных Издержек В Аграрной Экономике Региона:Диагностика, Решения
    by Шумакова, Оксана & Стукач, Виктор

  • 2006 Changes In The Depreciation Of Buildings In An English Building Society, Circa 1959: Financial And Governance Implications
    by Batiz-Lazo, Bernardo

  • 2006 Avoiding Another Enron : The Role of the External Auditor in Financial Regulation and Supervision
    by Ojo, Marianne

  • 2006 Board structure and modified audit opinions: the case of the Portuguese Stock Exchange
    by Jorge Farinha & Luis Filipe Viana

  • 2006 Disclosing conflict of interest : does experience and reputation matter?
    by Koch, Christopher & Schmidt, Carsten

  • 2006 Incentivos De Las Empresas Cotizadas Españolas Para Crear Voluntariamente Comités De Auditoría
    by Cristina de Fuentes Barberá & María Consuelo Pucheta

  • 2006 Model Reduction Methods In Option Pricing
    by Antonio Falcó & Francisco Chinesta & Mariano González

  • 2006 The Impact of Client Expertise, Client Gender and Auditor Gender on Auditors' Judgments
    by Gold-Nöteberg, A.H. & Hunton, J.E. & Gomaa, M.I.

  • 2006 Las certificaciones ISO 9001/2000 e ISO 14001/96 en Colombia
    by Clara Inés Pardo Martínez

  • 2006 The audit of quality versus corporative communication
    by Alexandru TASNADI & Diana Andreia HRISTACHE

  • 2006 Regulation of Auditing in the Czech Republic
    by Vladimír Králíček

  • 2005 Optimal Regulation of Auditing
    by Giovanni Immordino & Marco Pagano

  • 2005 Sourcing of Internal Auditing: An Empirical Study
    by Speklé, R.F. & van Elten, H.J. & Kruis, A.M.

  • 2005 Making things visible : audit quality control in the UK and the definition of the professional order
    by Carlos, RAMIREZ

  • 2005 Mesure de la performance des agences bancaires par une approche DEA
    by Aude Hubrecht & Michel Dietsch & Fabienne Guerra

  • 2005 Leniency Policies and Illegal Transactions
    by Buccirossi, Paolo & Spagnolo, Giancarlo

  • 2005 Attaching Workers Through In-kind Payments: Theory and Evidence from Russia
    by Guido Friebel & Sergei Guriev

  • 2005 Audit Committees in Germany – Theoretical Reasoning and Empirical Evidence
    by Annette G. Köhler

  • 2005 The Banks’ Auditors and Supervisors Relations. The Bank’ Audit Rsks
    by Mirela Claudia MITAC

  • 2005 Information Asymmetry and Competitive Bidding in Auditing
    by F. Gerard Adams & Jean C. Bedard & Karla M. Johnstone

  • 2005 La actuación de los órganos de control externo en la fiscalización de las universidades públicas
    by Belén González Díaz

  • 2005 Mesure de la performance des agences bancaires par une approche DEA
    by Aude Hubrecht & Michel Dietsch & Fabienne Guerra

  • 2005 Responsabilidad social y cultura en las sociedades cooperativas agrarias. Modelo general de balance social
    by Dolores Tous Zamora & Antonio Manuel Ciruela Lorenzo

  • 2005 El empresario individual: situación actual y propuestas de actuación futuras
    by Carlos García-Gutiérrez Fernández & Josefina Fernández Guadaño

  • 2005 Un estudio sobre la sensibilidad del coste asociado a la contabilización conjunta o separada de los resultados en la sociedad cooperativa
    by Gustavo Raúl Lejarriaga Pérez de las Vacas & Josefina Fernández Guadaño & Javier Iturrioz Del Campo

  • 2004 Effectiveness evaluation of the ICE (Italian institute of foreing trade) promotional programme: case study
    by Silvia Vignetti & Alessandro Valenza & Cristina Castelli

  • 2004 A Theory of Certification with an Application to the Market for Auditing Services
    by Hvide, Hans K.

  • 2004 The Demand Attributes of Assurance Services and the Role of Independent Accountants
    by Eilifsen, Aasmund & Knechel, W. Robert & Wallage, Philip & van Praag, Bart

  • 2004 Enforcement der Wirtschaftsprüfer
    by Eilifsen, Aasmund & Quick, Reiner

  • 2004 Auditor Detected Misstatements and the Effect of Information Technology
    by Austen, Lizabeth A. & Eilifsen, Aasmund & Messier Jr., William F.

  • 2003 Establishment Of The International Accounting Standards In Central-Eastern European And Other Developing Countries
    by Athanassios P. Bellas

  • 2003 Problems of the Exactness of the Statistical Evaluation in the Dichotomic Case of the Audit Check
    by Margarita Lambova

  • 2002 Sourcing ethics in the textile sector: The case of C&A
    by Graafland, J.J.

  • 2000 An Empirical Note on Tax Auditing and the Size of the Underground Economy in the United States, 1962-1980
    by Cebula, Richard & Saltz, Ira

  • 2000 Implantación de la normativa ISO 9000 en las Comunidades Autónomas de Cataluña y el País Vasco: conclusiones de dos estudios empíricos
    by Casadesús Fa, Martí & Heras Saizarbitoria, Iñaki & Ochoa Laburu, Carlos

  • 2000 The effect of a bidding restriction on the audit services market
    by Hackenbrack, K & Jensen, KL & Payne, JL

  • 2000 The incremental information content of SAS No. 59 going-concern opinions
    by Holder-Webb, LM & Wilkins, MS

  • 2000 The effect of the external accountant's review on the timing of adjustments to quarterly earnings
    by Ettredge, ML & Simon, DT & Smith, DB & Stone, MS

  • 2000 Why do audits fail? Evidence from Lincoln Savings and Loan
    by Erickson, M & Mayhew, BW & Felix, WL

  • 1999 Discussion of performance measure garbling under renegotiation in multi-period agencies
    by Lambert, RA

  • 1999 Performance measure garbling under renegotiation in multiperiod agencies
    by Demski, JS & Frimor, H

  • 1999 Discussion of an experimental investigation of auditor-auditee interaction under ambiguity
    by Bloomfield, R

  • 1999 An experimental investigation of auditor-auditee interaction under ambiguity
    by Zimbelman, MF & Waller, WS

  • 1999 The impact of hypothesis set size on the time efficiency and accuracy of analytical review judgments
    by Bhattacharjee, S & Kida, T & Hanno, DM

  • 1999 Empirical analysis of the economic demand for auditing in the initial public offerings market
    by Willenborg, M

  • 1999 Accountability effects on auditors' performance: The influence of knowledge, problem-solving ability, and task complexity
    by Tan, HT & Kao, A

  • 1999 What do industry-specialist auditors know?
    by Solomon, I & Shields, MD & Whittington, OR

  • 1999 Auditor attention to and judgments of aggressive financial reporting
    by Phillips, F

  • 1999 Internal controls and the detection of management fraud
    by Caplan, D

  • 1999 Auditors' hypothesis testing in diagnostic inference tasks
    by Brown, CE & Peecher, ME & Solomon, I

  • 1998 El auditor y la valoración de las existencias en la empresa
    by Malles Fernández, Eduardo

  • 1998 A theory of auditor resignation
    by Bockus, K & Gigler, F

  • 1998 The value of auditor assurance: Evidence from loan pricing
    by Blackwell, DW & Noland, TR & Winters, DB

  • 1998 The relation between going-concern opinions and the auditor's loss function
    by Louwers, TJ

  • 1997 Discussion of the effects of SAS no. 82 on auditors' attention to fraud risk factors and audit planning decisions
    by Hoffman, VB

  • 1997 The effects of SAS no. 82 on auditors' attention to fraud risk factors and audit planning decisions
    by Zimbelman, MF

  • 1997 Discussion of determinants of the justifiability of performance in ill-structured audit tasks
    by Hackenbrack, K

  • 1997 Determinants of the justifiability of performance in ill-structured audit tasks
    by Kennedy, J & Kleinmuntz, DN & Peecher, ME

  • 1997 The influence of contrary information and mitigating factors on audit opinion decisions on bankrupt companies
    by Mutchler, JF & Hopwood, W & McKeown, JM

  • 1997 Judging auditors' technical knowledge
    by Kennedy, J & Peecher, ME

  • 1997 A theoretical examination of the market reaction to auditors' qualifications
    by Melumad, ND & Ziv, A

  • 1997 Accountability, the dilution effect, and conservatism in auditors' fraud judgments
    by Hoffman, VB & Patton, JM

  • 1997 The influence of time pressure and accountability on auditors' processing of nondiagnostic information
    by Glover, SM

  • 1997 Tacit managerial versus technical knowledge as determinants of audit expertise in the field
    by Tan, HT & Libby, R

  • 1996 Outcome information and the ''expectation gap'': The case of loss contingencies
    by Kinney, WR & Nelson, MW

  • 1996 The influence of auditors' justification processes on their decisions: A cognitive model and experimental evidence
    by Peecher, ME

  • 1996 Empirical evidence on the functional relation between audit planning and total audit effort
    by Davidson, RA & Gist, WE

  • 1995 Client Security Price Reactions To The Laventhol And Horwath Bankruptcy

  • 1995 Justification Of Decisions In Auditing

  • 1995 Expectation-Formation Guidance In The Auditors Review Of Interim Financial Information

  • 1995 Simultaneous Estimation Of The Supply-And-Demand Of Differentiated Audits - Evidence From The Municipal Audit Market

  • 1995 Effects Of Expectations, Prior Involvement, And Review Awareness On Memory For Audit Evidence And Judgment
    by TAN, HT

  • 1994 Discussion Of Lawsuits Against Auditors
    by FRANCIS, J

  • 1994 Lawsuits Against Auditors
    by LYS, T & WATTS, RL

  • 1994 Discussion Of An Analysis Of Auditor Liability Rules
    by GIGLER, F

  • 1994 An Analysis Of Auditor Liability Rules

  • 1994 Discussion Of Auditor Litigation And Modified Reporting On Bankrupt Clients
    by BELL, TB

  • 1994 Discussion Of An Experimental Investigation Of Alternative Damage-Sharing Liability Regimes With An Auditing Perspective

  • 1994 An Experimental Investigation Of Alternative Damage-Sharing Liability Regimes With An Auditing Perspective

  • 1994 Auditor Litigation And Modified Reporting On Bankrupt Clients

  • 1994 The Production Of Audit Services - Evidence From A Major Public Accounting Firm

  • 1994 An Empirical Exploration Of Complex Accountability In Public Accounting

  • 1994 Senior Manager Differences In Audit Workpaper Review Performance
    by RAMSAY, RJ

  • 1994 Auditors Sensitivity To Source Reliability
    by HIRST, DE

  • 1993 The Economic-Determinants Of Auditor Compensation In The Initial Public Offerings Market
    by BEATTY, RP

  • 1993 Strategic Sample-Size Choice In Auditing

  • 1993 Debiasing Audit Judgment With Accountability - A Framework And Experimental Results
    by KENNEDY, J

  • 1992 Implications Of Seemingly Irrelevant Evidence In Audit Judgment

  • 1992 Auditor Independence, Dismissal Threats, And The Market Reaction To Auditor Switches
    by TEOH, SH

  • 1991 Discussion Of The Impact Of Mas On Auditors Independence - An Experimental Markets Study
    by BERG, JE

  • 1991 The Impact Of Mas On Auditors Independence - An Experimental Markets Study
    by DOPUCH, N & KING, RR

  • 1991 Discussion Of Conservatism And Auditor-Client Negotiations
    by BAIMAN, S

  • 1991 Conservatism And Auditor-Client Negotiations

  • 1991 Discussion Of Contracting Frictions, Regulation, And The Structure Of Cpa Firms
    by THOMAN, L

  • 1991 Discussion Of An Independent Auditors Ex-Post Criteria For The Disclosure Of Information
    by EVANS, JH

  • 1991 An Independent Auditors Ex-Post Criteria For The Disclosure Of Information
    by PENNO, M & WATTS, JS

  • 1991 Discussion Of Trials Of Legal Disputes Involving Independent Auditors - Some Empirical-Evidence

  • 1991 Trials Of Legal Disputes Involving Independent Auditors - Some Empirical-Evidence

  • 1991 Discussion Of The Financial And Market Effects Of The Sec Accounting And Auditing Enforcement Releases

  • 1991 The Financial And Market Effects Of The Secs Accounting And Auditing Enforcement Releases

  • 1991 Contracting Frictions, Regulation, And The Structure Of Cpa Firms
    by ANTLE, R & DEMSKI, JS

  • 1991 Empirical-Analysis Of Audit Uncertainty Qualifications
    by BELL, TB & TABOR, RH

  • 1991 A Metaanalysis Of Studies On Internal Control Judgments
    by TROTMAN, KT & WOOD, R

  • 1991 Loss Contingency Reports And Stock-Prices - A Replication And Extension Of Banks And Kinney
    by FROST, CA

  • 1991 Collusion In Auditing

  • 1990 A Cognitive Computational Model Of Risk Hypothesis Generation
    by PETERS, JM

  • 1990 Determinants Of Auditor Expertise - Discussion
    by MARCHANT, G

  • 1990 Assessing Audit Risk From Errors And Irregularities - Discussion
    by WATTS, JS

  • 1990 Assessing Audit Risk From Errors And Irregularities
    by SHIBANO, T

  • 1990 A Cognitive Computational Model Of Risk Hypothesis Generation - Discussion
    by MESSIER, WF

  • 1990 Determinants Of Auditor Expertise

  • 1990 The Effect Of Experience On Auditors Memory Errors
    by MOECKEL, C

  • 1990 Experience And The Ability To Explain Audit Findings

  • 1990 The Effects Of Time Pressure And Audit Program Structure On Audit Performance

  • 1990 Contingent Fees For Audit Firms

  • 1990 On Auditors And The Courts In An Adverse Selection Setting

  • 1990 Determinants Of Auditor Change In The Public-Sector

  • 1990 Determinants Of Fee Cutting On Initial Audit Engagements

  • 1989 The Impact Of Analytical Review Results, Internal Control Reliability, And Experience On Auditors Use Of Analytical Review
    by COHEN, J & KIDA, T

  • 1989 Auditor Reporting Decisions Involving Accounting Principle Changes - Some Evidence On Materiality Thresholds

  • 1989 Exact Distributions Of Bayesian Cox-Snell Bounds In Auditing

  • 1988 Frequency Judgments In An Auditing-Related Task
    by BUTT, JL

  • 1988 An Investigation Of Securities-And-Exchange-Commission Regulation Of Auditor Change Disclosures - The Case Of Accounting Series Release No 165
    by SMITH, DB

  • 1987 An Empirical-Investigation Of The Market For Audit Services In The Public-Sector

  • 1987 An Empirical-Analysis Of Audit Delay

  • 1987 Optimal-Contracts With A Utility-Maximizing Auditor
    by BAIMAN, S & EVANS, JH & NOEL, J

  • 1987 Selecting Experimental And Comparison Samples For Use In Studies Of Auditor Reporting Decisions

  • 1987 A Theory Of Audit Partnerships - Audit Firm Size And Fees

  • 1986 Auditing Functions For Internal Control-Systems With Interdependent Documents And Channels

  • 1986 The Effect Of Nonaudit Services On The Pricing Of Audit Services - Further Evidence

  • 1986 A Within-Subjects Test Of Expectancy-Theory In A Public Accounting Environment

  • 1986 A Note On Optimal Sample Sizes In Compliance Tests Using A Formal Bayesian Decision-Theoretic Approach For Finite And Infinite Populations
    by HUSS, HF & TRADER, RL

  • 1986 Audit Prices, Product Differentiation, And Scale Economies - Further Evidence From The Australian Market

  • 1986 Reporting Uncertainty And Assessment Of Risk - Replication And Extension In A Canadian Setting

  • 1986 Tightening Cav (Dus) Bounds By Using A Parametric Model
    by TAMURA, H & FROST, PA

  • 1986 The Effect Of Research Method On Audit Planning And Review Judgments
    by BORITZ, JE

  • 1986 Expertise And Auditors Judgments Of Conjunctive Events

  • 1986 Reliance On Accounting Information, Budgetary Participation, And Task Uncertainty - Tests Of A 3-Way Interaction

  • 1986 Audit Fees And Auditor Size - Further Evidence

  • 1986 Accuracy Of Auxiliary Information Interval Estimation In Statistical Auditing
    by FROST, PA & TAMURA, H

  • 1986 A Simulation Analysis Of The Power Characteristics Of Some Popular Estimators Under Different Risk And Materiality Levels

  • 1986 Further Evidence On External Auditors Reliance On Internal Auditors

  • 1986 Monetary Unit Acceptance Sampling

  • 1986 Stratified Sampling Using A Stochastic-Model
    by ROBERTS, DM

  • 1985 The Reliance Of External Auditors On The Internal Audit Function

  • 1985 An Examination Of The Influence Of Cpa Firm Type, Size, And Mas Provision On Loan Officer Decisions And Perceptions

  • 1985 The Effect Of Combining Compliance And Substantive Tasks On Auditor Consensus
    by KAPLAN, SE

  • 1985 An Empirical-Investigation Of Stockholder Reaction To Disclosures Required By Asr No-250

  • 1985 Self-Selection And The Probability Of Quitting - A Contracting Approach To Employee Turnover In Public Accounting
    by WALLER, WS

  • 1985 The Review Process And The Accuracy Of Auditor Judgments
    by TROTMAN, KT

  • 1985 Sensitivity Analysis Of The Realized Risks Of Auditing With Uncertainty Concerning Internal Control Evaluations

  • 1985 The Standard Of Objectivity For Internal Auditors - Memory And Bias Effects
    by PLUMLEE, RD

  • 1985 A Multivariate-Analysis Of The Auditors Going-Concern Opinion Decision

  • 1985 Availability And The Generation Of Hypotheses In Analytical Review
    by LIBBY, R

  • 1985 Variance Investigation In Agency Settings
    by LAMBERT, RA

  • 1985 Application Of A Decision Aid In The Judgmental Evaluation Of Substantive Test Of Details Samples
    by BUTLER, SA

  • 1985 Counterexamples To Proposed Dollar-Unit Sampling Algorithm
    by FINLEY, DR

  • 1985 Subjective Prior Probability-Distributions And Audit Risk

  • 1985 The Effect Of The Review Process On Auditor Judgments

  • 1985 An Analysis Of Alternative Error Assumptions In Modeling The Reliability Of Accounting Systems
    by KNECHEL, WR

  • 1985 An Attribution Analysis Of Responsibility Assessment For Audit Performance

  • 1984 An Empirical-Assessment Of The Impact Of Sec Nonaudit Service Disclosure Requirements On Independent Auditors And Their Clients

  • 1984 Auditing, Consulting, And Auditor Independence
    by SIMUNIC, DA

  • 1984 Modeling External Auditors Evaluations Of Internal Auditing

  • 1984 Audit Firm Lobbying Before The Financial Accounting Standards Board - An Empirical-Study
    by PURO, M

  • 1984 A Simulation Study Of The Performance Of Parametric Dollar Unit Sampling Statistical Procedures

  • 1984 Using Decision-Theory For Planning Audit Sample-Size With Dollar Unit Sampling

  • 1984 Bayesian Bounds For Monetary Unit Sampling In Accounting And Auditing
    by GODFREY, J & NETER, J

  • 1984 An Empirical-Assessment Of The Impact Of Alternative Task Presentation Modes On Decision-Making Research In Auditing

  • 1984 The Impact Of Hypothesis-Testing Strategies On Auditors Use Of Judgment Data
    by KIDA, T

  • 1984 Auditor Concentration And The Impact Of Interlocking Directorates

  • 1984 An Application Of Analytical Hierarchy Process To Model Expert Judgments On Analytical Review Procedures

  • 1984 2 Decades Of The Journal-Of-Accounting-Research

  • 1984 The Effect Of Causality And Specificity On Data Use
    by KIDA, T

  • 1984 Propositions About The Psychology Of Professional Judgment In Public Accounting
    by GIBBINS, M

  • 1984 Auditor Independence
    by ANTLE, R

  • 1983 The Effect Of Experience And Firm Type On Materiality Disclosure Judgments
    by MESSIER, WF

  • 1983 A Behavioral Investigation Of Supplier Differentiation In The Market For Audit Services

  • 1983 Auditor Credibility And Auditor Changes

  • 1983 Factors Affecting Auditors Evaluations Of Forecasts
    by DANOS, P & IMHOFF, EA

  • 1983 Independent Auditor Judgment In The Evaluation Of Internal Audit Functions
    by BROWN, PR

  • 1983 Expert Judgment In The Audit Team - A Source Reliability Approach
    by BAMBER, EM

  • 1983 Effects Of Audit Report Wording Changes On The Perceived Message

  • 1983 On Sampling Plan Selection With Dollar-Unit Sampling

  • 1983 Internal Control Evaluations And Audit Program Revisions - Some Additional Evidence
    by TABOR, RH

  • 1983 Evaluating Human Judgments And Decision Aids

  • 1983 An Investigation Of Auditor Decision-Processes In The Evaluation Of Internal Controls And Audit Scope Decisions
    by BIGGS, SF & MOCK, TJ

  • 1982 Racial Discrimination and Occupational Attainment in Britain
    by Mark B. Stewart

  • 1982 Consensus Of Auditors Materiality Judgments Of Internal Accounting Control Weaknesses
    by MAYPER, AG

  • 1982 Municipal Market Measures And Reporting Practices - An Extension

  • 1982 Internal Control Judgments And Effects Of Experience - Replications And Extensions

  • 1982 Auditor Consensus In Internal Control Evaluation And Audit Program-Planning

  • 1982 Probability Assessment By Individual Auditors And Audit Teams - An Empirical-Investigation
    by SOLOMON, I

  • 1982 Subject To Audit Opinions And Abnormal Security Returns - Outcomes And Ambiguities
    by ELLIOTT, JA

  • 1982 Audit Industry Dynamics - Factors Affecting Changes In Client-Industry Market Shares

  • 1982 The Auditor As An Economic Agent
    by ANTLE, R

  • 1982 An Empirical-Investigation Of Auditor Involvement In Non-Audit Services

  • 1982 Auditor Association With Quarterly Financial Information - An Empirical-Test
    by PANY, K & SMITH, CH

  • 1982 Conjoint-Measurement And The Analysis Of Noisy Data - A Comment

  • 1982 The Descriptive Validity Of Normative Decision-Theory In Auditing Contexts
    by ASHTON, AH

  • 1982 Regression-Analysis In Auditing - A Comparison Of Alternative Investigation Rules

  • 1982 An Integration Of Internal Control-System And Account Balance Evidence

  • 1982 A Finite Population Bayesian Model For Compliance Testing

  • 1982 Intuitive Time-Series Extrapolation

  • 1982 Power Characteristics Of Test Statistics In The Auditing Environment - An Empirical-Study

  • 1982 Loss Contingency Reports And Stock-Prices - An Empirical-Study

  • 1982 An Investigation Of The Engagement Evaluation Process For Staff Auditors
    by WRIGHT, A

  • 1982 Stein-Type Poisson Estimators In Audit Sampling

  • 1982 Measures Of Accuracy And Congruence In The Performance Evaluation Of Cpa Personnel - Replication And Extensions

  • 1982 Regression And Other Statistical Implications For Research On Judgment Using Intercorrelated Data Sources
    by GIBBINS, M

  • 1982 Jackknifed Ratio Estimation In Statistical Auditing
    by FROST, PA & TAMURA, H

  • 1981 The Impact Of Group Processing On Selected Audit Disclosure Decisions

  • 1981 Are Auditors Judgments Sufficiently Regressive

  • 1981 Human Information-Processing For Decisions To Investigate Cost Variances
    by BROWN, C

  • 1981 An Empirical-Analysis Of International Accounting Principles - A Comment
    by NOBES, CW

  • 1981 A Note On Computing Upper Error Limits In Dollar-Unit Sampling

  • 1981 Anchoring And Adjustment In Probabilistic Inference In Auditing

  • 1980 Discussion Of Economically Optimal Performance Evaluation And Control-Systems
    by HUGHES, JS

  • 1980 Discussion Of Economically Optimal Performance Evaluation And Control-Systems

  • 1980 Economically Optimal Performance Evaluation And Control-Systems

  • 1980 Discussion Of Internal Control And External Auditing For Incentive Compensation Schedules - Reply

  • 1980 Discussion Of Internal Control And External Auditing For Incentive Compensation Schedules

  • 1980 Discussion Of Internal Control And External Auditing For Incentive Compensation Schedules

  • 1980 Internal Control And External Auditing For Incentive Compensation Schedules

  • 1980 Discussion Of Optimal-Contracts With Costly Conditional Auditing

  • 1980 Discussion Of Optimal-Contracts With Costly Conditional Auditing

  • 1980 Optimal-Contracts With Costly Conditional Auditing
    by EVANS, JH

  • 1980 Expert Judgment In Auditing - An Expected Utility Approach
    by LEWIS, BL

  • 1980 Implications Of Prior Probability Elicitation On Auditor Sample-Size Decisions
    by CROSBY, MA

  • 1980 On The Use Of Index Models In Analytical Reviews By Auditors
    by LEV, B

  • 1980 An Investigation Into Auditors Continuity And Related Qualification Judgments
    by KIDA, T

  • 1980 Stein Paradox And Audit Sampling
    by IJIRI, Y & LEITCH, RA

  • 1980 Uniformity Of Auditing Standards - A Replication
    by WARREN, CS

  • 1980 Descriptive Modeling Of Auditors Internal Control Judgments - Replication And Extension

  • 1980 Some Characteristics Of The Free-Recall Of Computer Controls By Edp Auditors
    by WEBER, R

  • 1980 The Effects Of Knowledge Of The Users Decision-Model In Simplified Information Evaluation
    by UECKER, WC

  • 1980 The Pricing Of Audit Services - Theory And Evidence
    by SIMUNIC, DA

  • 1980 A Critical Analysis Of The Regression Estimator In Audit Sampling
    by BECK, PJ

  • 1980 Students As Surrogates In Behavioral Accounting Research - Some Evidence

  • 1979 Evaluation Of The Stratified Regression Estimator For Auditing Accounting Populations

  • 1979 Empirical-Analysis Of International Accounting Principles
    by FRANK, WG

  • 1979 Preference-Congruence, Information-Accuracy, And Employee Performance - Field-Study

  • 1979 Integrating Audit Tests - Regression-Analysis And Partitioned Dollar-Unit Sampling
    by KINNEY, WR

  • 1979 Performance Evaluation And Directed Job Effort - Model Development And Analysis In A Cpa Firm Setting

  • 1979 Economic-Analyses And Accounting Techniques - Perspective And Proposals

  • 1979 Bankers And Auditors Perceptions Of The Message Communicated By The Audit Report
    by LIBBY, R

  • 1979 Decision-Theory Approach To Audit Sampling - Extension And Application To Receivables Confirmation

  • 1979 Game Theory Model Of The Information Evaluator And The Decision Maker
    by SUNDEM, GL

  • 1979 Ratio Estimation In Accounting Populations With Probabilities Of Sample Selection Proportional To Size Of Book Values

  • 1979 Scoring Rules For Probabilistic Reporting
    by SCOTT, WR

  • 1979 Empirical-Investigation Of The Relationship Between An Aid Hospital Classification Model And Accounting Measures Of Performance
    by NEUMANN, BR

  • 1978 Auditor Decision-Making On Overall System Reliability - Accuracy, Consensus, And The Usefulness Of A Simulation Decision Aid
    by WEBER, R

  • 1977 Note On Interface Between Compliance And Substantive Tests

  • 1977 Audit Sample Sizes For Aggregated Statement Accounts

  • 1977 Models For Computing Upper Error Limits In Dollar-Unit Sampling
    by GARSTKA, SJ

  • 1977 Sampling Model For Audit Tests Of Composite Accounts

  • 1977 Group Preference Orderings For Audit And Valuation Alternatives - Single-Peakedness Condition
    by SCOTT, WR

  • 1976 Discussion Of Expert Judgment In Audit Program Planning
    by WRIGHT, WF

  • 1976 Expert Judgment In Audit Program Planning
    by JOYCE, EJ

  • 1976 Modeling Materiality Judgments Of Audit Partners

  • 1976 Investigation Of Materiality Construct In Auditing
    by WARD, BH

  • 1975 Auditors Loss Functions Implicit In Consumption-Investment Models
    by SCOTT, WR

  • 1975 Real Risks In Audit Sampling

  • 1975 Considerations In Choosing Statistical Sampling Procedures In Auditing

  • 1975 Decision-Theory Aspects Of Internal Control-System Design-Compliance And Substantive Tests
    by KINNEY, WR

  • 1975 Sample-Size Computations For Dollar-Unit Sampling
    by KAPLAN, RS

  • 1975 Statistical Technique For Analytical Review

  • 1975 Uniformity Of Auditing Standards
    by WARREN, CS

  • 1975 Decision-Theory Approach To Sampling Problem In Auditing
    by KINNEY, WR

  • 1974 Study Of Impact Of Apb Opinions Upon Practicing Cpas
    by RITTS, BA

  • 1974 Confirmation Informativeness
    by WARREN, CS

  • 1974 Experimental Study Of Internal Control Judgments
    by ASHTON, RH

  • 1974 Effectiveness Of Apb Opinion No 19 In Improving Funds Reporting

  • 1973 Stochastic Model For Auditing
    by KAPLAN, RS

  • 1973 Auditors Sampling Objectives - 4 Or 2 - Reply
    by IJIRI, Y & KAPLAN, RS

  • 1973 Auditors Sampling Objectives - 4 Or 2
    by KINNEY, WR

  • 1973 Test Of A Model For Integrating Sampling Objectives In Auditing

  • 1973 Factors Influencing Success On Cpa Examination

  • 1972 Théorie des graphes, participation réciproque et consolidation
    by Guérin, Michel & Pouget, Jean

  • 1972 Chronology Of Significant Developments In Establishment Of Accounting Principles In United-States, 1926-1972
    by ZEFF, SA

  • 1971 Comment On Accountants Job Satisfaction
    by ROSS, TL & BOMELI, EC

  • 1971 Survey Of Ethical Behavior In Accounting Profession
    by LOEB, SE

  • 1971 Interim Income Determination - Examination Of Effects Of Alternative Measurement Techniques

  • 1971 Model For Integrating Sampling Objectives In Auditing
    by IJIRI, Y & KAPLAN, RS

  • 1971 Index Of Empirical Research In Accounting
    by BALL, R

  • 1970 Some Problems In Applying An Information Theory Approach To Accounting Aggregation

  • 1970 Informational Approach To Aggregation In Financial Statements - Extensions
    by LEV, B

  • 1969 Note On Job Satisfaction Of Accountants In Large And Small Cpa Firms

  • 1968 Auditing Standard Of Consistency - Discussion
    by OLSON, NO

  • 1968 Auditing Standard Of Consistency - Discussion
    by KELLER, TF

  • 1968 Auditing Standard Of Consistency
    by NEUMANN, F

  • 1968 Aggregation Problem In Financial Statements - Informational Approach
    by LEV, B

  • 1968 Horizons For A Profession - Common Body Knowledge For Certified Public Accountants - Roy,Rh And Macneill,Jh
    by ZALD, MN

  • 1966 Audit Recommendations And Management Auditing - Case Study And Some Remarks - Discussion
    by WESTON, FT

  • 1966 Audit Recommendations And Management Auditing - Case Study And Some Remarks - Discussion
    by MAUTZ, RK

  • 1966 Audit Recommendations And Management Auditing - Case Study And Some Remarks

  • 1966 Training For Accountancy Profession In England And Wales
    by BOURN, AM

  • 1965 Accountancy Training In Scotland
    by MCRAE, TW

  • 1964 Materiality
    by HICKS, EL

  • 1963 The Application Of Network Techniques (Pert/Cpm) To The Planning And Control Of An Audit
    by DAVIS, GB

  • Auditor Type and Audit Quality Differences in Nonprofit Healthcare Organizations – U.S. Evidence
    by Dennis M. Lopez & Pamela C. Smith

  • Impact of Job Complexity and Performance on CFO Compensation
    by Jeff P. Boone & Inder K. Khurana & K.K. Raman

  • Audit Firm Reputation, Auditor Switches, And Client Stock Price Reactions: The Andersen Experience
    by Sharad Asthana & Steven Balsam & Jagan Krishnan

  • Evaluating The Effect Of Industry Specialist Duration On Audit Quality And Audit Fees
    by TINA M. Jose Vega & Dennis M. López

  • The Market For Audit Services And S&P 500 Index Clients
    by Sharad Asthana & Rachana Kalelkar

  • This information is provided to you by IDEAS at the Research Division of the Federal Reserve Bank of St. Louis using RePEc data.