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Audit
- Added: January, 22nd 2012
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Department of Human Resources Payroll Accounting and Processing Audit Final Report : August 2009
by: shinta, 20 pagesThe Internal Audit Office performed an audit of Payroll Accounting and Processing as part of our Annual Audit Plan. Payroll processing involves paying county employees for their services ...
Discretionary Accruals, Audit-Firm Tenure and Auditor Tenure: An Empirical Case in Taiwan
by: shinta, 53 pagesIn this paper, we examine how audit tenure affects earnings quality via investigating the effect of audit tenure on the level of discretionary accruals. Specifically, we distinguish two ...
The Effects of Endogenous Information Acquisition about Business Risk on Audit Pricing
by: shinta, 25 pagesThis paper examines the pricing of business risk by homogeneous auditors in a two-period model. Incumbent auditors optimally determine the amount of information to acquire about the ...
Engagement Risk: Perceptions And Strategies From Audit Partners
by: shinta, 8 pagesThe audit function creates several important relationships among the various parties. One of the significant and potentially problematic relationships is between the audit firm and the audit ...
Demo of IMS(EQHSMS) Internal Audit Training
by: isoconsultant, 17 pagesDemo Presentation of IMS(EQHSMS) Internal Audit Training by Global Manager Group, leading ISO series consultant.
Porter County Destination Audit and Product Positioning Analysis
by: samanta, 7 pagesSimilar to destinations around the country, Porter County faces a tourism environment with rapidly escalating competition and an increasingly demanding consumer marketplace. Given this ...
The Impact of Enterprise Risk Management on the Internal Audit Function
by: samanta, 28 pagesThis exploratory study provides evidence about factors associated with the overall impact of enterprise risk management (ERM) on the internal audit function's activities. Based on responses from 122 ...
Risk Management and Ethical Environment: Effects on Internal Audit and Accounting Control Procedures
by: samanta, 20 pagesThis study examines the impact of the scope of risk management and ethical environment on internal audit activities and the quality of accounting control procedures (ACPQ). The conceptual framework ...
BELIEF-FUNCTION FORMULAS FOR AUDIT RISK
by: frediano, 51 pagesThis article relates belief functions to the structure of audit risk and provides formulas for audit risk under certain simplifying assumptions. These formulas give plausibilities of error in the ...
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