Regulation of Auditing

The subject of this paper "Internal audit of the supply chain management benefits as the main tool of the finance mechanism" is the analysis of various fields of internal audit of the supply chain as well as evaluating the characteristics of individual elements of the chain with consideration to appropriateness and integration of those elements. This article presents the author application of supply chain management in the finance part of the company for the development.

4p longtimenosee04 06-03-2024 5 0   Download

Continued part 1, Part 1 of ebook "Research in accounting regulation (Volume 20)" provides readers with contents including: research reports; provision of non-audit services and individuals’ investment decisions experimental evidence; financial reporting after the sarbanes-oxley ACT - conservative or less earnings management; regulatory change and the quality of compliance to mandatory disclosure requirements;...

142p tuongnhuoclan 27-11-2023 9 4   Download

Part 1 of ebook "Research in accounting regulation (Volume 20)" provides readers with contents including: revised pension rules and the cost of debt; an examination of comment letters to the IASC; demographic challenges facing the cpa profession; the effect of tax refunds on taxpayers’ willingness to pay higher tax return preparation fees; deregulation and voluntary disclosure by the airlines - a case study;...

191p tuongnhuoclan 27-11-2023 3 3   Download

Part 1 of ebook "The Routledge companion to accounting, reporting and regulation" provides readers with contents including: accounting; methodology in financial accounting theory; fundamental issues in financial accounting and reporting theory; English-language theories of financial reporting; recognition and measurement; fair value and financial reporting; auditing, regulation and the persistence of the expectations gap;...

207p mocthanhdao0210 19-11-2023 7 4   Download

Continued part 1, part 2 of ebook "Research in accounting regulation: Volume 15" provides readers with contents including: research reports; sec audit requirements and audit fees; audit committee characteristics and auditor switches; staff accounting bulletin 101; the legality of the sec’s authority to regulate the scope of services for CPA firms; the development of financial reporting, the stock exchange and corporate disclosure in Thailand;...

162p mocthanhdao0210 20-11-2023 5 3   Download

Continued part 1, part 2 of ebook "Profitability, accounting theory and methodology: The selected essays of Geoffrey Whittington" provides readers with contents including: price change accounting; taxation and regulation; regulation of accounting and auditing; surveys and methodology; financial accounting theory; corporate governance and the regulation of financial reporting;...

258p mocthanhdao0210 19-11-2023 6 4   Download

Ebook "Environmentally sustainable buildings: Challenges and policies" presents an analysis of the environmental impacts of the building sector and of current policies to mitigate these impacts, in particular with regard to reduction of CO2 emission, minimisation of construction and demolition waste and prevention of indoor air pollution. It covers a wide range of policy instruments; building regulation, capital subsidy programmes, energy tax, landfill tax, environmental labelling schemes, energy audit schemes.

197p mocthanhdao0210 19-11-2023 6 3   Download

Ebook "United States and European union auditor independence regulation: Implications for regulators and auditing practice" combining an auditor independence risk model (Mock et. al. 2005) with considerations on task complexity (Bonner 1994, 1995), the author develops an experimental approach that can be put to future use in research on regulation. In the following, the American and European regulations are investigated in three separate experiments that are conducted with participants of international background.

247p loivantrinh 29-10-2023 5 3   Download

Waste auditing is an effective environmental management tool that brings many benefits to enterprises such as: complying legal regulations and environmental standards, minimizing environmental pollution, saving resources, improving production efficiency, reducing risks and incidents, and improving the prestige and position in the market. To achieve the benefits, waste audit process has been developed scientifically and appropriately.

8p nhanchienthien 25-07-2023 11 5   Download

Ebook ACCA Paper F8: Audit and assurance (International) – Study text: Part 1 presents the following content: Chapter 1 audit and other assurance engagements, chapter 2 statutory audit and regulation, chapter 3 corporate governance, chapter 4 professional ethics, chapter 5 internal audit, chapter 6 risk assessment, chapter 7 audit planning and documentation, chapter 8 introduction to audit evidence, chapter 9 internal control, chapter 10 tests of controls.

201p haojiubujain01 06-06-2023 3 1   Download

Ebook Auditing Theory: Part 1 presents the following content: Introduction to Auditing; Auditing Practices; Roles and Independence of Auditor; Section 226, 314 and Code of Ethics; Audit Planning; Laws and Regulations in Audit;...Please refer to the documentation for more details.

137p chankora 16-06-2023 6 1   Download

Following the premises of addressing significant issues identified above, the purpose of this research is accordingly raised. The overall objective of this research is to offer an in-depth, rich in context empirical insight in understanding the role of GONGO’s networked governance on CSR in China. This overarching objective will be achieved by two separate aims specifically.

326p runthenight04 02-02-2023 3 1   Download

Ebook IT Auditing: Using controls to protect information systems (Second edition) - Part 2 include of the following content: Chapter 9 Auditing Databases; Chapter 10 Auditing Storage; Chapter 11 Auditing Virtualized Environments; Chapter 12 Auditing WLAN and Mobile Devices; Chapter 13 Auditing Applications; Chapter 14 Auditing Cloud Computing and Outsourced Operations; Chapter 15 Auditing Company Projects; Chapter 16 Frameworks and Standards; Chapter 17 Regulations; Chapter 18 Risk Management.

244p runthenight03 07-12-2022 22 3   Download

This article mentionted all the international accounting standards, in order to orient the contents should be added, modified in the accounting standards which was issued and issue new accounting standards to meet with international accounting standards and in accordance with the conditions of Vietnam, including accounting standards on government grants and gives out information of government grants and at the same time, do the analyze the current regulations of Vietnam accounting system of government grants so that this article can provide recommendations for the guidance, specific additio...

14p huyetthienthan 23-11-2021 14 1   Download

The government interfere into macroeconomic not only maintain a watching brief across a broad range of technologies and trends but also must deal with a wide array of the construction of system of national accounting (SNA) including new policy challenges and the need for new system. The article aims to primarily analyse the impact of digital technology to national accounting as a whole. Some suggestions are also illustrated in order to advise the government and regulators to exploit technology in the most benefit method.

7p huyetthienthan 23-11-2021 15 3   Download

Chapter 2 - The structure of the profession. This chapter presents the following content: Professional status of the auditor, regulation of auditing, registered company auditor, professional accounting organisations, profile of the audit profession and audit firms,...

18p tradaviahe19 29-03-2021 24 3   Download

The study uses a sample of all energy and utilities companies listed on Bursa Malaysia between 2013 and 2018. Ordinary least squares (OLS) regression is applied to analyse the study data. The study finds that AC chairs with legal expertise are positively and significantly associated with REM, suggesting that they have not yet ceased REM practices. The findings add to the corporate governance and earnings management literature, and inform regulators and other readers of financial reports about the monitoring role of the AC chair.

9p nguaconbaynhay10 22-02-2021 9 1   Download

Chapter 9 - External auditors roles and responsibilities. This chapter recognize the role independent auditors play in achieving effective corporate governance and reliable financial reports; understand the history of auditing, the traditional roles of auditors, and regulations recently placed on them; address the expectation gap regarding what auditors can provide in the way of reasonable assurance and the expectations of investors for a higher level of assurance;...

22p koxih_kothogmih6 23-09-2020 18 0   Download

The research works related to the thesis topic is very important. In this section, the author delves into an overview of the research works on Internal Audit and Internal Audit Institutions in the country and internationally to draw conclusions of the research projects on Internal Audit organization. research for your thesis topic.

32p trinhthamhodang7 27-08-2020 20 2   Download

Credit institutions in Viet Nam regulated under Law on Credit Institutions(1) consist of commercial banks, non-bank credit institutions, and cooperative banks. The commercial banks are allowed to perform all types of banking activities and for profit purpose. The internal audit activity is established under direct supervision of Board of Supervisors (hereafter called BOS), which is elected by General Shareholders’ Meeting. As a consequence, the internal audit activity is expected to retain organizational independence as having direct access to Board of Directors (hereafter called BOD), BOS.

5p chauchaungayxua7 12-08-2020 25 1   Download