-
1Book
المؤلفون: Adhikari, Subash, Ragothaman, Srinivasan
المصدر: Research on Professional Responsibility and Ethics in Accounting
-
2
المؤلفون: Sousa, Catarina Brás de
مصطلحات موضوعية: Fraud, Financial Statements, Auditing, External Auditor, Fraud Risk Factors, Fraude, Demonstrações Financeiras, Auditoria, Auditor Externo, Fatores de Risco de Fraude
الاتاحة: http://hdl.handle.net/10316/109616
-
3Academic Journal
المصدر: Cogent Business & Management, Vol 9, Iss 1 (2022)
مصطلحات موضوعية: fraud, fraud risk factors, fraud pervasiveness, external auditors, internal auditors, risk assessment, Business, HF5001-6182, Management. Industrial management, HD28-70
وصف الملف: electronic resource
Relation: https://doaj.org/toc/2331-1975
-
4Academic Journal
المؤلفون: Samer H. Alssabagh
المصدر: UKH Journal of Social Sciences, Vol 4, Iss 7, Pp 9-19 (2020)
مصطلحات موضوعية: fraud risk factors, audit program plan, kurdistan region, iraq, Social Sciences
وصف الملف: electronic resource
-
5Academic Journal
المؤلفون: Ghasem Boluo, Farrokh Barzideh, Hamid Alahyari Abhari
المصدر: مجله دانش حسابداری, Vol 11, Iss 4, Pp 25-45 (2020)
مصطلحات موضوعية: fraud risk factors, fraud risk assessment, auditing, fuzzy delphi method, structural equation modeling (sem), Accounting. Bookkeeping, HF5601-5689
وصف الملف: electronic resource
-
6Academic Journal
المؤلفون: Sayed Mahmoud Mousavi Shiri, Mahdieh Yazdani, Mahin Mirzaee
المصدر: مطالعات تجربی حسابداری مالی, Vol 17, Iss 68, Pp 67-95 (2020)
مصطلحات موضوعية: fraud risk factors, fraud hypotheses, brainstorming nominal group technique and interactive groups, Accounting. Bookkeeping, HF5601-5689, Finance, HG1-9999
وصف الملف: electronic resource
-
7Academic Journal
المؤلفون: Abdollah Khani, Mohammad Sakeni
المصدر: مجله دانش حسابداری, Vol 11, Iss 3, Pp 167-194 (2020)
مصطلحات موضوعية: financial statements fraud, decomposition approach, fraud risk factors, fraud triangle, audit judgment quality, auditor’s sensitivity, Accounting. Bookkeeping, HF5601-5689
وصف الملف: electronic resource
-
8Academic Journal
المؤلفون: Anindya, Jesi Rizky, Adhariani, Desi
المصدر: International Journal of Ethics and Systems, 2019, Vol. 35, Issue 4, pp. 545-557.
-
9Academic Journal
المؤلفون: Masoud Taheri, naser izadinia, Rozita Moayedfar
المصدر: مطالعات تجربی حسابداری مالی, Vol 15, Iss 59, Pp 83-106 (2018)
مصطلحات موضوعية: fraud dimensions, fraud pentagon model, audit program modification, fraud risk factors, Accounting. Bookkeeping, HF5601-5689, Finance, HG1-9999
وصف الملف: electronic resource
-
10Academic Journal
المؤلفون: Meiyanti, Fajar, Icih, Icih, Eka Putri, Trisandi
المصدر: Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan; Vol. 1 No. 2 (2019): Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan; 162-182 ; 2622-2205 ; 2622-2191 ; 10.32670/fairvalue.v1i2
مصطلحات موضوعية: Fraud Risk Factors, Good Government Governance, Organizational citizenship Behavior, Value for Money
وصف الملف: application/pdf
-
11Dissertation/ Thesis
المؤلفون: Sousa, Catarina Brás de
المساهمون: Ferreira, José Manuel Bernardo Vaz
مصطلحات موضوعية: Fraud, Financial Statements, Auditing, External Auditor, Fraud Risk Factors, Fraude, Demonstrações Financeiras, Auditoria, Auditor Externo, Fatores de Risco de Fraude
Relation: http://hdl.handle.net/10316/109616; 203370376
الاتاحة: http://hdl.handle.net/10316/109616
-
12Academic Journal
المؤلفون: Modar Abdullatif
المصدر: Australasian Accounting, Business and Finance Journal, Vol 7, Iss 1, Pp 59-77 (2013)
مصطلحات موضوعية: Fraud risk factors, Audit programmes, Audit firms, Jordan, audit programs, Business, HF5001-6182
وصف الملف: electronic resource
-
13Academic Journal
المؤلفون: Suyanto Suyanto
المصدر: Gadjah Mada International Journal of Business, Vol 11, Iss 1, Pp 117-144 (2009)
مصطلحات موضوعية: financial statement frauds, fraud triangle, fraud risk factors, SAS 99, Business, HF5001-6182
وصف الملف: electronic resource
-
14Book
المؤلفون: Aksoy, Tamer, Uzay, Saban
المساهمون: Aksoy, Tamer
مصطلحات موضوعية: Forensic Accounting, Fraudulent Financial Statement, Fraud Auditing, Fraud Risk Factors, Fraud Triangle, Internal Auditing & Internal Control, eco, droit
Relation: https://hdl.handle.net/20.500.12154/1431
-
15Academic Journal
المؤلفون: Sever Mališ, Sanja, Novak, Ana
المصدر: Vallis Aurea; Vol. 2 No. 1 (2016); 19-29 ; 1849-8485 ; 2412-5210
مصطلحات موضوعية: fraud risks, auditing, fraudulent financial reporting, fraud risk factors
وصف الملف: application/pdf
-
16Academic Journal
المؤلفون: Cuchillo Chaguendo, Filemon, Paz Gómez, Guillermo
المصدر: Perspectives; Vol. 8 No. 1 (2016): Perspectivas ; 101-110 ; Perspectivas; Vol. 8 Núm. 1 (2016): Perspectivas ; 2500-7319 ; 2011-7345
مصطلحات موضوعية: Auditoría, Corrupción, Factores de Riesgo de Fraude, Grupos de interés, Contabilidad, Control, Finanzas, Audit, Corruption, Fraud Risk Factors, Interest Groups, Accounting, Finance
وصف الملف: application/pdf
-
17Academic Journal
المؤلفون: Sanja Sever Mališ, Ana Novak
المصدر: Vallis Aurea, Vol 2, Iss 1, Pp 19-29 (2016)
مصطلحات موضوعية: fraud risks, auditing, fraudulent financial reporting, fraud risk factors, Management. Industrial management, HD28-70, Marketing. Distribution of products, HF5410-5417.5, Accounting. Bookkeeping, HF5601-5689, Finance, HG1-9999, Commercial law, K1000-1395
Relation: https://hrcak.srce.hr/file/248586; https://doaj.org/toc/2412-5210; https://doaj.org/toc/1849-8485; https://doaj.org/article/3382d3a760b64fbcb7e4eabe1669ac1e
-
18Academic Journal
المؤلفون: H. Ali ATA, Mustafa UĞURLU, M. Özgür ALTUN
المصدر: Gaziantep University Journal of Social Sciences, Vol 8, Iss 1, Pp 215-230 (2009)
مصطلحات موضوعية: Finansal Tablo Hilesi, Hile Risk Faktörleri, Denetim, Financial Statement Fraud, Fraud Risk Factors, Audit, Social Sciences, Social sciences (General), H1-99
-
19Academic Journal
المؤلفون: ÖZEVİN, Onur, YAZDİFAR, Hassan
المصدر: Volume: 13, Issue: 3 543-569 ; 1308-3740 ; 2564-6591 ; Muhasebe ve Vergi Uygulamaları Dergisi
مصطلحات موضوعية: Benford’s Law,Fraud Detection,Financial Statement Analysis,Fraud Risk Factors, Benford Yasası,Hile Denetimi,Finansal Tablolar analizi,Hile Risk Faktörleri
وصف الملف: application/pdf
Relation: https://dergipark.org.tr/tr/download/article-file/824103; https://dergipark.org.tr/tr/pub/muvu/issue/57397/629542
-
20Academic Journal
المؤلفون: Özbirecekli, Mehmet, Süslü, Cemil
المساهمون: İktisadi ve İdari Bilimler Fakültesi
مصطلحات موضوعية: Bağımsız Denetim, Denetimde Yolsuzluk Riski Faktörleri, Independent Auditing, Fraud Risk Factors in Auditing
وصف الملف: application/pdf
Relation: Muhasebe ve Finansman Dergisi; Makale - Ulusal Hakemli Dergi - Kurum Öğretim Elemanı; Özbirecekli, M., & Süslü, C. (2005). Bağımsız Denetim Firmalarının Yolsuzluk Riski Faktörlerini Değerleme Uygulamaları ve Türkiye’deki Bağımsız Denetim Firmaları Üzerine Karşılaştırmalı Bir Araştırma-1. Muhasebe ve Finansman Dergisi, (27), 67-85.; https://hdl.handle.net/20.500.12483/37; 27; 67; 85