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Подобные документы
??????????? ?????????? ??????? Audit Expert ??? ???????? ??????? ?????????? ???????????. ????????? ?????????????? ??????? ? ?????? ? ???????? ? ???????. ?????????? ???????? ? ???????? ?????????????? ?????. ?????? ?????? ? ?????????????????? ?????????.
??????, добавлен 06.05.2014A review of quality in the context of audit services leads. Analysis of factors differentiating customer expectations of the results of audit services. Formal professional characteristics in the assessment of professional capacities of audit firms.
??????, добавлен 12.10.2018The financial report is a report that is very necessary in making decisions. For this reason, a quality audit is needed that can truly explain the condition of the company. The audit committee is calculated based on the number of audit committee members.
??????, добавлен 15.04.2024Investigating the impact of audit duration, audit committee, and audit firm industry specialization on audit quality with client importance as a moderator. Using secondary data obtained from financial statements listed on the Indonesian Stock Exchange.
??????, добавлен 24.02.2024Preparation of the audit report. Investigation of audit reports based on the results of a mandatory and proactive audit and assessment of the possible impact of an audit (mandatory and proactive) on changing the opinion of an independent auditor.
??????, добавлен 13.10.2018The definition of the objectives of internal audit in the modern business environment. The internal audit function in relation to banks, its role in reducing Bank risk. The study of the relationship of internal audit and risk management in Serbian banks.
??????, добавлен 27.09.2016A comparative analysis of the internal audit of financial control and management control. New regulations relating to internal audit that strengthen expenditure control. The impact of internal audit and control of the efficiency of public administration.
??????, добавлен 28.09.2016Assessment of the state of auditing based on the analysis of the dynamics of the number of audit entities in Ukraine. The purpose of the audit is in accordance with international standards. An analysis of the criteria to be met by the audit report.
??????, добавлен 23.08.2018Standardization of tax audit functioning in the conditions of control paradigm change. Analysis of legislative, normative-legal acts, scientific achievements. Development of a multilevel model of tax audit regulation, application of internal standards.
??????, добавлен 29.07.2021Research of internal audit of production stocks, its regulatory and legal support. Stages of conducting internal audit of production stocks and preparation of auditor's working papers. Determination of means helping to avoid violations in accounting.
??????, добавлен 20.07.2024Influence of audit tenure, audit opinion, public accounting firm reputation, auditor switching and auditor industry specialization on audit report lag. Auditor industry specialization using SPEC formulation as the indicator for the dependent variable.
??????, добавлен 17.04.2024Analysis of quantitative and qualitative indicators of audit activity and the system of quality control of audit services and professional ethics for the period 2015-2017, determination of directions for improvement of audit quality management processes.
??????, добавлен 12.05.2024Accounting firms using big data technology and their impact on the audit industry. Big data as an inevitable trend in information development. Big data audit, adaptation of accounting firms to time changes. Examining the impact of big data on auditing.
??????, добавлен 22.02.2021Dedicated to topical questions of anti-corruption audit. This new direction of services with evaluation of corruption and fraud contributes to the reduction of negative trends caused by the actions of company officials related to abuse of power.
??????, добавлен 14.02.2022List of costs for the improvement of fixed assets for the basic enterprise. Areas of improvement of accounting, analysis and audit of costs to improve fixed assets. The structure of regulatory and legislative audit and analysis regulation in Ukraine.
??????, добавлен 23.06.2022Increasing the efficiency of management of the organization's financial activities. Ensuring the storage of the fixed assets during operation. The main tasks, the procedure for conducting and drawing up a report on the audit of the company's capital.
??????, добавлен 26.10.2023Analysis of theoretical and practical approaches to the transformation of the method of transmitting credentials during the transition to digital audit. Analysis of information about the Big Four companies and description of their interaction systems.
??????, добавлен 10.08.2022The main factors that affect on audit in automated accounting systems. The computer system valuation characteristic test for selling and getting receipts cycle. Consideration knowledge and principles of the programmer used by auditors in their careers.
??????, добавлен 22.03.2016Stages of development of the Russian bookkeeping, the audit activity, within international standards. Social, economic, and historical factors in the development of the bookkeeping. Factors of influence to regulate auditing activities by the state.
??????, добавлен 26.05.2017Analysis of ways of improving of the methodological foundations of internal audit of employee benefit settlements in the period of economic globalization, complication of economic conditions, and increased competition in all areas of management.
??????, добавлен 12.02.2024The current position in the market of audit services in Ukraine. The direction of the market reform, the process of harmonizing domestic and European legislation in the field of accounting. The analysis of consequences of market reform for its members.
??????, добавлен 30.07.2017The impact of the audit on the improvement of tax policy (including tax accounting and planning) in the newly formed territorial (administrative) and sectoral clusters (agricultural holdings, united territorial communities) through of its functions.
??????, добавлен 16.11.2020?esting and assessing the impact of auditor tenure, auditor opinion, audit firm reputation, and industry specialization as a moderator variable on reporting delay. Using the SPEC formula as an indicator. Publication of the financial report to the public.
??????, добавлен 24.02.2024- 24. Possible impact of rotation on auditors’ independence and market concentration (case of Armenia)
The current international trends, problems and prospects in development of audit. The issues related to independence, audit company rotation, and market concentration. Discussion of the problems connected guidelines for strengthening the profession.
??????, добавлен 28.02.2016 Creative accounting is common in the reporting of results in organizations. Justification of the need for reliable and fair presentation of economic results in Slovakia. Key issues in the application of financial audit, its principles and significance.
??????, добавлен 23.07.2021