Academic literature on the topic 'Audited entity'
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Journal articles on the topic "Audited entity"
Юдинцева, Л., and L. Yudintseva. "Principles of Formation of Opinion by the Auditor on the Compliance with the Continuity of the Audited Entity." Auditor 4, no. 11 (2018): 25–32. http://dx.doi.org/10.12737/article_5bfcfe0ae06905.39738930.
Full textГутцайт, Евгений, and E. Guttsayt. "Additional Tasks in the Financial Audit." Auditor 4, no. 3 (2018): 20–26. http://dx.doi.org/10.12737/12758.
Full textEGOROVA, Irina S. "Other information in the audit: Verification issues." Financial Analytics: Science and Experience 16, no. 2 (2023): 172–85. http://dx.doi.org/10.24891/fa.16.2.172.
Full textEgorova, I. "Checking Compliance with Laws and Regulatory Legal Acts During the Audit of the Reorganization of the Audited Entities, As Well As the Audit of Banking Transactions and Other Transactions of the Audited Entity with Credit Institutions." Auditor 9, no. 6 (2023): 22–28. http://dx.doi.org/10.12737/1998-0701-2023-9-6-22-28.
Full textUsanovich, Ganiev Zafar. "THE EVIDENCE OF AUDITING AND IMPORTANT ASPECTS OF THE DOCUMENTATION PROCESS." International Journal Of Management And Economics Fundamental 4, no. 6 (2024): 14–21. http://dx.doi.org/10.37547/ijmef/volume04issue06-02.
Full textZatsarinnaya, Elena Ivanovna, Natalia Alexeevna Prodanova, Sergey Viktorovich Guskov, Lyudmila Viktorovna Sotnikova, Oksana Vladimirovna Kosnikova, and Inessa Makedonovna Kalyakina. "Business and the internal control system of the audited entity." LAPLAGE EM REVISTA 7, Extra-B (2021): 587–93. http://dx.doi.org/10.24115/s2446-622020217extra-b975p.587-593.
Full text������� and Viktoriya Kireeva. "Methodic of Assessing the Elements of Audited Entity�s Internal Control System of the Tax SystemTEM." Auditor 3, no. 3 (2017): 21–29. http://dx.doi.org/10.12737/article_58f8b2f62708e4.19058682.
Full textGaniev, Zafar Usanovich, and Makhburat Abduraxmanovna Yakubova. "AUDIT EVIDENCE AND IMPORTANT ASPECTS OF THE CERTIFICATION PROCESS." International Journal of Education, Social Science & Humanities. FARS Publishers 11, no. 1 (2023): 132–40. https://doi.org/10.5281/zenodo.7512809.
Full textHoxha Kafia, Almida. "Why is it Interesting to Study the Duration of the Relationship (Review of the Auditor and the Subject) Auditor: Audited Entity?" Interdisciplinary Journal of Research and Development 10, no. 3 (2023): 24. http://dx.doi.org/10.56345/ijrdv10n304.
Full textLakis, Vaclovas, and Jurga Nemanytė. "Rekomendacijų reikšmė užtikrinant veiklos audito rezultatyvumą viešajame sektoriuje." Informacijos mokslai 67 (January 1, 2014): 63–75. http://dx.doi.org/10.15388/im.2014.0.3104.
Full textDissertations / Theses on the topic "Audited entity"
Gardlík, Peter. "Model business procesov interného auditu v banke." Master's thesis, Vysoká škola ekonomická v Praze, 2015. http://www.nusl.cz/ntk/nusl-203874.
Full textLayerová, Jana. "Průběh auditu z pohledu auditované účetní jednotky." Master's thesis, Vysoká škola ekonomická v Praze, 2011. http://www.nusl.cz/ntk/nusl-114535.
Full textDudová, Tereza. "Správa a řízení společností (corporate governance) a její vztah ke kvalitě auditu." Master's thesis, Vysoká škola ekonomická v Praze, 2015. http://www.nusl.cz/ntk/nusl-264186.
Full textPlant, Kato. "A workplace learning framework for developing entry-level internal audit professionals." Thesis, University of Pretoria, 2015. http://hdl.handle.net/2263/52998.
Full textDesai, Vikram G. "CHANGE IN THE INDIAN ACCOUNTING PROFESSION: THREE STUDIES RELATED TO THE ENTRY OF THE BIG FOUR ACCOUNTING FIRMS IN INDIA." Doctoral diss., University of Central Florida, 2007. http://digital.library.ucf.edu/cdm/ref/collection/ETD/id/2097.
Full textTarrés, Font Joana [Verfasser]. "ENERGY EFFICIENCY IN ELECTRIC STEELMAKING : A DETAILED ENERGY AUDIT OF AN ENTIRE PLANT FOCUSING ON WASTE HEAT RECOVERY / Joana Tarrés Font." Aachen : Shaker, 2014. http://d-nb.info/1049379527/34.
Full textПроворський, В. І. "Податковий аудит суб’єктів господарювання". Thesis, 2019. http://dspace.oneu.edu.ua/jspui/handle/123456789/11305.
Full textSEDLÁČKOVÁ, Vendula. "Implementace E-Auditu do problematiky kontroly daně z příjmů právnických osob." Master's thesis, 2010. http://www.nusl.cz/ntk/nusl-50731.
Full textCortinhas, Ana Luísa Pires. "Os relatórios de sustentabilidade e os auditores: estudo às empresas cotadas na Euronext Lisboa." Master's thesis, 2013. http://hdl.handle.net/1822/25159.
Full textYAN, SU-YING, and 顏素英. "Using Ontology to Construct Audit Data Analysis Procedures – An Example of Journal Entry Testing." Thesis, 2018. http://ndltd.ncl.edu.tw/handle/h7r844.
Full textBooks on the topic "Audited entity"
Savin, Aleksey. Tax audit. INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1462565.
Full textKochinev, Yuriy. Innovations in the audit. INFRA-M Academic Publishing LLC., 2024. http://dx.doi.org/10.12737/2021345.
Full textSil'vestrov, Sergey, Vladimir Starovoytov, Vladimir Bauer, et al. Strategic planning in the public sector of the economy. INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1081855.
Full textPublications, United Nations, and United Nations: Assembly. Financial Report and Audited Financial Statements for the Year Ended 31 December 2014 and Report of the Board of Auditors: United Nations Entity for Gender Equality and the Empowerment of Women. United Nations Publications, 2016.
Find full textBuckless, Frank. Phar-Mor, Inc. , Accounting Fraud, Litigation, and Auditor Liability (real Entity). Pearson Education, Limited, 2000.
Find full textBuckless, Frank. Phar-Mor, Inc. , Accounting Fraud, Litigation, and Auditor Liability 9real entity) Solutions Manual. Pearson Education, Limited, 2000.
Find full textBook chapters on the topic "Audited entity"
Spellman, Frank R. "Complying with Confined Space Entry." In Surviving an OSHA Audit. CRC Press, 2020. http://dx.doi.org/10.1201/9781003127734-7.
Full textAgrawal, Prashant, Kabir Tomer, Abhinav Nakarmi, Mahabir Prasad Jhanwar, Subodh Vishnu Sharma, and Subhashis Banerjee. "OpenVoting: Recoverability from Failures in Dual Voting." In Electronic Voting. Springer Nature Switzerland, 2023. http://dx.doi.org/10.1007/978-3-031-43756-4_2.
Full textUngureanu, Viorel, François Fohl, Jie Yang, Oliver Hechler, Vlatka Rajčić, and Raluca Buzatu. "Recovery and Reuse of Salvaged Products and Building Materials from Existing Structures." In Springer Tracts in Civil Engineering. Springer Nature Switzerland, 2024. http://dx.doi.org/10.1007/978-3-031-73490-8_5.
Full text"Smaller Entity Audits." In Core Auditing Standards for Practitioners. John Wiley & Sons Ltd., 2014. http://dx.doi.org/10.1002/9781118913512.ch1.
Full text"The Financial Reporting Entity." In Audit and Accounting Guide. American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119542414.ch3.
Full text"Appendix B: Understanding the Entity and Its Environment." In Audit Guide. John Wiley & Sons, Inc., 2017. http://dx.doi.org/10.1002/9781119448648.app2.
Full text"The Reporting Entity and Related Entities." In Audit And Accounting Guide. American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119577331.ch12.
Full text"Life & Health Insurance Entity Specific Disclosures." In Audit and Accounting Guide. American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119569213.app5.
Full text"Property and Liability Insurance Entity Specific Disclosures." In Audit and Accounting Guide. American Institute of Certified Public Accountants, 2018. http://dx.doi.org/10.1002/9781119582007.app5.
Full text"Interfund, Internal, and Intra-Entity Activity and Balances." In Audit and Accounting Guide. American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119542414.ch9.
Full textConference papers on the topic "Audited entity"
Zhao, Guoyi, Xiuchun Wang, Peng Jin, Jing Liu, Yulu Dong, and Haiqiang Zhang. "An overlapping entity relation extraction method for electricity marketing audit information." In 2024 6th International Conference on Energy, Power and Grid (ICEPG). IEEE, 2024. https://doi.org/10.1109/icepg63230.2024.10775412.
Full textDelinov, Emil, Daniela Orozova, and Anita Stoyanova. "Audit of the Infrastructure as an Element of Cybersecurity of a Business Entity." In 2024 23rd International Symposium on Electrical Apparatus and Technologies (SIELA). IEEE, 2024. http://dx.doi.org/10.1109/siela61056.2024.10637805.
Full textLapițkaia, Liudmila. "Peculiarities Of Application Of Isa 540 In Auditing Accounting Estimates." In 27th International Scientific Conference “Competitiveness and Innovation in the Knowledge Economy”. Academy of Economic Studies of Moldova, 2024. http://dx.doi.org/10.53486/cike2023.39.
Full textSamostrol, Svitlana. "Peculiarities of the audit assessment of the internal control system of a business entity." In International Scientific Conference on Accounting ISCA 2024. Academy of Economic Studies of Moldova, 2024. https://doi.org/10.53486/isca2024.34.
Full textTiengtrong, W., and C. Klunngien. "Efficient Tool for Bias-Free HSE Management System Audits." In SPE International Health, Safety, Environment and Sustainability Conference and Exhibition. SPE, 2024. http://dx.doi.org/10.2118/220514-ms.
Full textDobrescu, Georgeta, and Daniela Popa. "The involvement of the audit in the internal control activity." In The 8th International Conference "Management Strategies and Policies in the Contemporary Economy". Academy of Economic Studies of Moldova, 2023. http://dx.doi.org/10.53486/icspm2023.41.
Full textIachimovschi, Anatolie, and Rodica Cusmaunsa. "Opportunities for modernizing the financial audit quality management system in the Republic of Moldova." In 26th International Scientific Conference “Competitiveness and Innovation in the Knowledge Economy". Academy of Economic Studies of Moldova, 2023. http://dx.doi.org/10.53486/cike2022.33.
Full textChiprisean, Maria. "The impact of creative accounting on financial reporting." In Simpozion Ştiinţific al Tinerilor Cercetători. Ediţia a 22-a. Academy of Economic Studies, 2025. https://doi.org/10.53486/sstc2024.v2.27.
Full textIachimovschi, Anatolie. "Dealing With Key Audit Matter Assertions In The Context Of Reporting Engagements." In 27th International Scientific Conference “Competitiveness and Innovation in the Knowledge Economy”. Academy of Economic Studies of Moldova, 2024. http://dx.doi.org/10.53486/cike2023.36.
Full textXiang, Rui, Weibo Li, and Hua Yan. "Research on BERT-Based Audit Entity Extraction Method." In 2021 4th International Conference on Robotics, Control and Automation Engineering (RCAE). IEEE, 2021. http://dx.doi.org/10.1109/rcae53607.2021.9638834.
Full textReports on the topic "Audited entity"
Perfit, Janine, Mariko Russell, and Jorge E. Muñoz-Ayala. Improving the Quality of Statistics in Belize. Inter-American Development Bank, 2014. http://dx.doi.org/10.18235/0009236.
Full textWinkler-Portmann, Simon. Umsetzung einer wirksamen Compliance in globalen Lieferketten am Beispiel der Anforderungen aus der europäischen Chemikalien-Regulierung an die Automobilindustrie. Sonderforschungsgruppe Institutionenanalyse, 2020. http://dx.doi.org/10.46850/sofia.9783941627796.
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