المؤلفون: Oleksandr Sherstiuk

المصدر: Облік і фінанси, Iss 4(106), Pp 84-91 (2024)

مصطلحات موضوعية: audit, risk of material misstatement, budget calculations, users of financial statements, enterprise reporting, Accounting. Bookkeeping, HF5601-5689, Finance, HG1-9999

وصف الملف: electronic resource

Relation: http://www.afj.org.ua/pdf/1108-rizik-suttevogo-vikrivlennya-v-auditi-rozrahunkiv-z-byudzhetom.pdf; https://doaj.org/toc/2307-9878; https://doaj.org/toc/2518-1181

URL الوصول: https://doaj.org/article/b973895f38cf45a5aa979c70c3ae925b

المؤلفون: Kim, Sangil, Kang, Minjung, Lee, Ho-Young, Mande, Vivek

المصدر: Managerial Auditing Journal, 2024, Vol. 39, Issue 7, pp. 731-752.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/MAJ-11-2023-4126

المؤلفون: Marques, Laura Sobral

المساهمون: Samagaio, António, Antunes, Paulo, Repositório da Universidade de Lisboa

مصطلحات موضوعية: Planeamento de auditoria, Procedimentos Analíticos, Risco de Distorção Material, Empresa de Seguros, Audit Planning, Analytical Procedures, Risk of Material Misstatement, Insurance Company

وصف الملف: application/pdf

Relation: Marques, Laura Sobral (2023). “Os procedimentos analíticos na fase de identificação de riscos de distorção material numa empresa de seguros”. Dissertação de Mestrado. Universidade de Lisboa. Instituto Superior de Economia e Gestão

الاتاحة: http://hdl.handle.net/10400.5/29860

المؤلفون: Martins, Ivan da Silva

المساهمون: Samagaio, António, Pinheiro, Ana, Repositório da Universidade de Lisboa

مصطلحات موضوعية: Auditoria, compras, fornecedores, risco de distorção material, Audit, accounts payable, suppliers, risk of material misstatement

وصف الملف: application/pdf

Relation: Martins, Ivan da Silva (2023). “Identificação e avaliação dos riscos de distorção material na área das compras”. Dissertação de Mestrado. Universidade de Lisboa. Instituto Superior de Economia e Gestão

الاتاحة: http://hdl.handle.net/10400.5/29700

المؤلفون: Apandi, Nelly Nur, Rossieta, Hilda, Fitriany, Fitriany, Wondabio, Ludovicus Sensi

المصدر: Jurnal Pendidikan Akuntansi & Keuangan; Vol 12, No 2 (2024): JPAK : Jurnal Pendidikan Akuntansi dan Keuangan; 225 - 236 ; 2656-3266 ; 2337-408X ; 10.17509/jpak.v12i2

مصطلحات موضوعية: Brainstorming, Supervision Audit, Risk of Material Misstatement

وصف الملف: application/pdf

Relation: https://ejournal.upi.edu/index.php/JPAK/article/view/72612/27886; https://ejournal.upi.edu/index.php/JPAK/article/view/72612

الاتاحة: https://ejournal.upi.edu/index.php/JPAK/article/view/72612
https://doi.org/10.17509/jpak.v12i2.72612

المؤلفون: Shoeyb Rostami OstadKelayeh, Mohammad Ali Aghaei, Kumars Biglar

المصدر: Iranian Journal of Accounting, Auditing & Finance, Vol 6, Iss 4, Pp 81-100 (2022)

مصطلحات موضوعية: auditee business risk, audit institutions, audit efficiency, legitimacy of bra, risk of material misstatement, Accounting. Bookkeeping, HF5601-5689, Finance, HG1-9999

وصف الملف: electronic resource

Relation: https://ijaaf.um.ac.ir/article_42129_616ccbdcef1128d227150090d46c747f.pdf; https://doaj.org/toc/2717-4131; https://doaj.org/toc/2588-6142

URL الوصول: https://doaj.org/article/442da2a60d894b4da3f97f69401f427d

المؤلفون: Marhamah, Marhamah, Putra, Mukhlas Adi

المصدر: Jurnal Ilmiah Akuntansi Universitas Pamulang; Vol. 11 No. 2 (2023): Jurnal Ilmiah Akuntansi Universitas Pamulang; 189-203 ; 2599-1922 ; 2339-0867

مصطلحات موضوعية: professional skepticism, risk of material misstatement, and time budget pressure

وصف الملف: application/pdf

Relation: https://openjournal.unpam.ac.id/index.php/JIA/article/view/28699/19897; https://openjournal.unpam.ac.id/index.php/JIA/article/view/28699

الاتاحة: https://openjournal.unpam.ac.id/index.php/JIA/article/view/28699
https://doi.org/10.32493/jiaup.v11i2.28699

المؤلفون: Camacho Miñano, María del Mar, Muñoz Izquierdo, Nora, Pincus, Mort, Wellmeyer, Patricia

مصطلحات موضوعية: Expanded audit reporting, Critical/key audit matters (KAMs), Risk of material misstatement, ISA 700, Client firm financial distress, Auditor characteristics, Contabilidad (Economía), 5303 Contabilidad Económica

وصف الملف: application/pdf

Relation: PID 2020-115700RB-I00; https://www.sciencedirect.com/science/article/pii/S0890838923000331; https://hdl.handle.net/20.500.14352/73107

الاتاحة: https://hdl.handle.net/20.500.14352/73107
https://doi.org/10.1016/j.bar.2023.101200
https://www.sciencedirect.com/science/article/pii/S0890838923000331

المؤلفون: Deimantė Žukauskaitė, Dalia Daujotaitė

المصدر: Buhalterinės Apskaitos Teorija ir Praktika, Iss 26 (2022)

مصطلحات موضوعية: risk of material misstatement, specific risks, risk factors, audit, Business, HF5001-6182

وصف الملف: electronic resource

Relation: https://www.zurnalai.vu.lt/BATP/article/view/30236; https://doaj.org/toc/1822-8682; https://doaj.org/toc/2538-8762

URL الوصول: https://doaj.org/article/04af69af1d5a41e99747229d1d6d214b

المؤلفون: Mano, Patrícia Sofia Silva

المساهمون: Correia, Maria Luísa Anacoreta, Veritati - Repositório Institucional da Universidade Católica Portuguesa

مصطلحات موضوعية: Transações com partes relacionadas, Risco de distorção material, Revisão sistemática de literatura, Manipulação de resultados, Auditoria, Related party transactions, Risk of material misstatement, Systematic review, Earnings management, Audit, Domínio/Área Científica::Ciências Sociais::Economia e Gestão

وصف الملف: application/pdf

الاتاحة: http://hdl.handle.net/10400.14/32374

المؤلفون: Nataliia Shalimova, Yana Klymenko

المصدر: Three Seas Economic Journal, Vol 1, Iss 3, Pp 89-95 (2020)

مصطلحات موضوعية: audit engagements, audit of financial statements, related parties, related parties transactions, risk of material misstatement, significant transactions, audit evidence, inquiry, accounting policy, internal control, Social Sciences

وصف الملف: electronic resource

Relation: http://baltijapublishing.lv/index.php/threeseas/article/view/917; https://doaj.org/toc/2661-5150; https://doaj.org/toc/2661-5290

URL الوصول: https://doaj.org/article/0de779f7e73b476b8ce287831631c687

المؤلفون: Žukauskaitė, Deimantė, Daujotaitė, Dalia

مصطلحات موضوعية: Viešojo valdymo ir verslo fakultetas, Audit, Risk assessment, Risk of material misstatement, T1d, 04S - Ekonomika

وصف الملف: application/pdf

Relation: https://repository.mruni.eu/handle/007/17903; elaba:112947796

الاتاحة: https://repository.mruni.eu/handle/007/17903

المؤلفون: S. Ponomareva

المصدر: Вестник университета, Vol 0, Iss 5, Pp 115-119 (2018)

مصطلحات موضوعية: analytical procedures, audit, risk of material misstatement of the financial statements, financial statements, financial analysis, Sociology (General), HM401-1281, Economics as a science, HB71-74

وصف الملف: electronic resource

Relation: https://vestnik.guu.ru/jour/article/view/1035; https://doaj.org/toc/1816-4277; https://doaj.org/toc/2686-8415

URL الوصول: https://doaj.org/article/2225a8969da14b7d88c50ece8db89041

المؤلفون: Maslennikova, Ksenia Victorovna

المساهمون: Roque, Pedro Nuno Ramos, RCIPL

مصطلحات موضوعية: Procedimentos analíticos, Demonstrações financeiras, Risco de distorção material, Áreas críticas da auditoria, Fraude, Analytical procedures, Financial statements, Risk of material misstatement, Critical areas of the audit, Fraud

وصف الملف: application/pdf

الاتاحة: http://hdl.handle.net/10400.21/9723

المؤلفون: Cerga, T.B., Cherga, T., Черга, Т.Б.

المصدر: Ştiinţă, educaţie, cultură (Vol.1)

مصطلحات موضوعية: cycle, auditing, audit segment, audit procedures, risk of material misstatement

وصف الملف: application/pdf

Relation: https://ibn.idsi.md/vizualizare_articol/108619

الاتاحة: https://ibn.idsi.md/vizualizare_articol/108619

المؤلفون: Jaffer, Faeeza Farouk

Thesis Advisors: Odendaal, Elizabeth Margaretha, Theron, Hans Jacob

مصطلحات موضوعية: Audit planning, Auditor, Business ethics, Control environment, Corporate governance, Ethical culture, Ethical leadership, Management integrity, Risk of material misstatement, Tone at the top, Ouditbeplanning, Ouditeur, Sake-etiek, Beheeromgewing, Korporatiewe beheer, Etiese kultuur, Etiese leierskap, Bestuursintegriteit, Risiko van wesenlike wanvoorstelling, Karakter aan die hoof, Peakanyo ya tlhakišo, Maitshwaro a kgwebo, Tikologo ya maatla, Taolo ya tirišano, Setšo sa maitshwaro, Boetapele bja maitshwaro, Taolo ya go hlomphega, Kotsi ya setatamente se se fošagetšego sa materiale, Boikgafo le boetapele bja taolo, 657.458, Auditing, Internal, Leadership, Moral and ethical issues

وصف الملف: 1 online resource (vi, 175 leaves) : color illustrations

الاتاحة: http://hdl.handle.net/10500/25517

المؤلفون: Nontawan Yomchinda

مصطلحات موضوعية: Audit Risks, Audit Fees, Internal Control, Firm Complexity, Risk of Material Misstatement

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_________::bf21dcd31f950b4a9a17724604c5b1f1

المؤلفون: P, K. I. (Komissarova), S, B. N. (Belogina)

المصدر: KnE Social Sciences

مصطلحات موضوعية: Indonesia, fraud, unlawful activity, the risk of material misstatement, prerequisites

وصف الملف: application/pdf

Relation: https://www.neliti.com/publications/503959/problems-of-identification-and-evaluation-of-materiality-of-fraudulent-distortio

الاتاحة: https://www.neliti.com/publications/503959/problems-of-identification-and-evaluation-of-materiality-of-fraudulent-distortio

المؤلفون: Sayed Alwee Hussnie Sayed Hussin, Takiah Mohd Iskandar, Norman Mohd Saleh, Romlah Jaffar

المصدر: Economics & Sociology, Vol 10, Iss 4 (2017)

مصطلحات موضوعية: professional skepticism, experience, time budget pressure, and risk of material misstatement, Sociology (General), HM401-1281

وصف الملف: electronic resource

Relation: http://www.economics-sociology.eu/?551,en_professional-skepticism-and-auditors%E2%80%99-assessment-of-misstatement-risks-the-moderating-effect-of-experience-and-time-budget-pressure; https://doaj.org/toc/2071-789X; https://doaj.org/toc/2306-3459

URL الوصول: https://doaj.org/article/d56e611b15c1414d80fe8788ae78c3bb

المؤلفون: Miller, Timothy C., Cipriano, Michael, Ramsay, Robert J.

المصدر: Managerial Auditing Journal, 2012, Vol. 27, Issue 5, pp. 448-461.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/02686901211227931