Relevant bibliographies by topics / AUSIT

Contents

  1. Journal articles
  2. Dissertations / Theses
  3. Books
  4. Book chapters
  5. Conference papers
  6. Reports

Academic literature on the topic 'AUSIT'

Author: Grafiati
Published: 10 January 2023
Last updated: 31 July 2025

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Journal articles on the topic "AUSIT"

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Ozolins, Uldis. "Rewriting the AUSIT Code of Ethics – principles, practice, dispute." Babel. Revue internationale de la traduction / International Journal of Translation 60, no. 3 (2014): 347–70. http://dx.doi.org/10.1075/babel.60.3.05ozu.

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Codes of ethics in translating and interpreting have become increasingly examined in recent literature, as practitioners in ever-widening fields of practice see such codes as essential in underpinning their professionalism. While such codes in various professions set standards for their association’s membership, codes in some sectors of translating and interpreting often have a wider function, detailing ground rules and techniques for practice and serving as educational documents, for users of services as much as for practitioners. The code of ethics developed by the Australian Institute of In
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Minaryanti, Annisa Adha, Anne Tonthawi, and Mochammad Ridwan. "KETEPATAN DAN KETIDAKTEPATAN WAKTU PUBLIKASI LAPORAN KEUANGAN PERUSAHAAN MANUFAKTUR." Jurnal Riset Akuntansi 12, no. 1 (2020): 53–68. http://dx.doi.org/10.34010/jra.v12i1.2687.

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Audit delay dapat diertikan juga sebagai lamanya tenggang waktu seorang auditor untuk menyelesaikan laporan pemeriksaannya, yang dihitung mulai dari tanggal penutupan tahun buku sampai dengan tanggal diselesaikannya laporan pemeriksaan yang dilakukan oleh suditor independen. Semakin lama seorang auditor menyelesaikan pemeriksaannya maka semakin panjang pula ausit delay, terdapat beberapa faktor mengapa audit delay bisa terjadi, yaitu Profitabilitas (ROA), Ukuran Perusahaan, Financial Distress dan Pertumbuhan Perusahaan, Tujuan dari penelitian ini adalah untuk memperoleh bukti empiris dan menem
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Al-Faruqi, Radian Atho'. "PENGARUH PROFITABILITAS, LEVERAGE, KOMITE AUDIT DAN KOMPLEKSITAS AUDIT TERHADAP AUDIT DELAY." Jurnal REKSA: Rekayasa Keuangan, Syariah dan Audit 7, no. 1 (2020): 25. http://dx.doi.org/10.12928/j.reksa.v7i1.2264.

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The purpose of this study was to determine the effect profitability, leverage, audit committee and audit complexity on the audit delay in mining companies listed on Indonesia Stock Exchange (BEI) in 2016-2018. Data analysis using multiple linear regression analysis. The result of the study with multiple linear regression show that simultaneously, profitability, leverage, audit committee and audit complexity affect the audit delay.Partially, leverage has a significant effect onaudit delay, while other independent variables (profitability, aucit committee and audit complexity) has not significan
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Wongnikong, W., S. L. van Brunschot, J. P. Hereward, P. J. De Barro, and G. H. Walter. "Testing mate recognition through reciprocal crosses of two native populations of the whitefly Bemisia tabaci (Gennadius) in Australia." Bulletin of Entomological Research 110, no. 3 (2019): 328–39. http://dx.doi.org/10.1017/s0007485319000683.

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AbstractBemisia tabaci (Gennadius) represents a relatively large cryptic species complex. Australia has at least two native populations of B. tabaci sensu lato and these were first found on different host plants in different parts of Australia. The species status of these populations has not been resolved, although their mitochondrial sequences differ by 3.82–4.20%. We addressed the question of whether these AUSI and AUSII B. tabaci populations are distinct species. We used reciprocal cross-mating tests to establish whether the insects from these different populations recognize one another as
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Putri Rahmadhanni, Agustiawan Agustiawan, and Muhammad Ahyaruddin. "Pengaruh Pergantian Auditor, Reputasi KAP, Opini Audit, Komite Audit dan Ukuran Perusahaan terhadap Audit Delay." Inisiatif: Jurnal Ekonomi, Akuntansi dan Manajemen 3, no. 2 (2024): 236–51. http://dx.doi.org/10.30640/inisiatif.v3i2.2296.

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This study aims to examine the effect of auditor turnover, KAP reputation, audit opinion, audit committee and company size on audit delay. The research method used is quantitative. The total population in this study is 226 industrial sector manufacturing companies listed on the Indonesia Stock Exchange in 2020-2022. The sampling method uses purposive sampling techniques, so that the number of samples is obtained as many as 91 companies. The data analysis technique uses multiple linear regression analysis equations with the SPSS program. The results of this study show that changing auditors has
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Ghasemi Nejad, Rosa. "The Effect of Work Experience and Educational Level on Official Translators’ Familiarity with Ethics in Translation and their Commitment to the Principles; an Iranian survey." International Journal of Comparative Literature and Translation Studies 6, no. 2 (2018): 37. http://dx.doi.org/10.7575/aiac.ijalel.v.6n.2p.37.

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Although ethics in translation is not a new realm of study, it is almost intact for official translators in Iran. This study aims to evaluate translators’ familiarity and commitment to universally accepted ethical issues. Moreover the present study attempts to shed light on the relationship between translators’ educational levels and work experience and their familiarity and commitment to universally accepted translation ethical issues. The Australian Institute of Interpreters and Translators (AUSIT) has published a code of ethics for the members and obliges them to observe the principles. The
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陳仁易, 陳仁易. "以會計師事務所查核觀點透析企業IPO". 月旦會計實務研究 49, № 49 (2022): 035–41. http://dx.doi.org/10.53106/252260962022010049004.

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Khakhonova, N., and J. Ayubova. "THE CONCEPT, ROLE AND SIGNIFICANCE OF STRATEGIC AUDIT AT THE PRESENT STAGE OF ECONOMIC DEVELOPMENT." Annali d'Italia 37 (November 24, 2022): 16–17. https://doi.org/10.5281/zenodo.7357667.

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The article is devoted to such a modern direction of development of auditing activities in Russia as strategic audit. Currently, requests for audit results have a fairly strong impact on the overall approach to the organization of audit activities and audit methodology, which gave rise to such a concept as "strategic audit".
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Encalada Encarnación, Vicente René. "Auditoría forense: riesgo de auditoría, fraude y materialidad." Suma de Negocios 14, no. 31 (2023): 122–35. http://dx.doi.org/10.14349/sumneg/2023.v14.n31.a4.

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Introduction/objective: The forensic audit specializes in obtaining evidence and transforming it into legal proof when criminal proceedings are filed. The purpose of the article is to identify audit risks, elements of fraud and materiality, the scope is to study the risks that are associated with the activity under review. thus, the risk of fraud refers to a possible material misstatement in the reporting of the annual financial statements. Methodology: For the investigation, the discriminant analysis technique was applied, because it admits to pronounce the common elements and the difficultie
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Nur, Mala Aprilia, and Kusumawati Eny. "Effect of Audit Fee, Audit Tenure and Audit Rotation on Audit Quality with the Audit Committee as Moderation." International Journal of Business Management and Technology 7, no. 1 (2023): 412–21. https://doi.org/10.5281/zenodo.7690535.

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Quality audit is a systematic and independent check to determine activities, quality and results conform with planned arrangements and whether those arrangements are implemented effectively and in accordance with the objectives. This study aims to analyze the effect of audit fees, audit tenure, and audit rotation on audit quality with audit committees as moderation in manufacturing companies listed on the Indonesia Stock Exchange for the 2019-2021 period. The sampling technique used in this study was purposive sampling. The sample of this study consisted of 303 companies that met the criteria
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Dissertations / Theses on the topic "AUSIT"

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Krauß, Patrick. "Audit services, non-audit services, and audit firm tenure." Doctoral thesis, Saechsische Landesbibliothek- Staats- und Universitaetsbibliothek Dresden, 2013. http://nbn-resolving.de/urn:nbn:de:bsz:14-qucosa-124185.

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The faith in financial reporting quality and the corresponding auditing process has suffered a lot within the last decade, due to significant accounting scandals (e.g. Enron, WorldCom, Parmalat, etc.). As an answer to these accounting scandals, the law-makers in Germany and the European Union, respectively, have strengthened audit regulations in order to improve the quality of the conducted audits. The aim of this cumulative dissertation is to provide empirical evidence on the effects of intended and already implemented regulative audit requirements in Germany. ln order to consider the wide ra
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Mikulů, Petra. "Audit zásob, Audit of inventories." Master's thesis, Vysoká škola ekonomická v Praze, 2008. http://www.nusl.cz/ntk/nusl-15818.

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This thesis deals with problematics of audit of inventories. Purpose of the thesis is endeavour to define conception and meaning of audit, next to approximate concrete auditing procedures, which are subsequently applied to one of the item balance sheet -- inventories. In many accounting entity inventories represent one of the most considerable part of assets, in some cases also subsistence certainty, in present period of global crisses.
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Curtis, Emer Ann. "Business risk audit : a study of the relationship between audit methodology, audit practice and audit standards." Thesis, University of Manchester, 2006. http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.492225.

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The objective of the thesis is to study the relationship between audit methodology, audit practice and audit standards. The ambiguous nature of audit assurance and the related problematic nature of the audit evidence process are recognised in the literature. The development of proprietary audit methodologies by some of the large accounting firms represents a response to this problem. These methodologies potentially influence both audit practice and audit standards. The thesis draws on institutional theory and an analysis of the multiple roles of audit methodology identified in the literature,
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Al-Shaheen, Hussam, and Hanglu Bai. "The Reliance of External Audit on Internal Audit : in Chinese Audit Corporations." Thesis, Högskolan Kristianstad, Fakulteten för ekonomi, 2020. http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-21220.

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The objective of this research is to explore how external auditors rely on the work of internal auditors in audit firms in China. This study uses a qualitative method of semi-structured data collection interviews. Semi-structured interviews were conducted with internal auditors and external auditors working in China. On the basis of a summary of the existing literature on internal audit, external audit, the reliance of external audits on internal audit and audit quality, this paper analyses and compares the external auditor’s reliance on internal audit and conceptualizes the results of the dat
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Alexeyeva, Irina. "Essays on Audit Fees and the Joint Provision of Audit and Non-Audit Services." Doctoral thesis, Umeå universitet, Företagsekonomi, 2017. http://urn.kb.se/resolve?urn=urn:nbn:se:umu:diva-141463.

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This thesis examines the factors affecting audit and non-audit fees and the effects of the joint provision of audit and non-audit services on auditing. The first essay focuses on environmental factors. Using data for Swedish listed companies over a six year span, including pre-crisis, crisis and post-crisis periods, the essay investigates whether changing economic conditions affect the level of fees paid for audit and non-audit services. The finding suggests that auditors increase their risk premium for auditing during a financial crisis andtend to charge higher audit fees as a response to low
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Kreivi, Tommy, and Christian Skenberg. "Statutory Audit : Do banks benefit from statutory audit?" Thesis, Jönköping University, JIBS, Business Administration, 2006. http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-640.

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<p>Abstract</p><p>Problem In Sweden, there is currently a debate concerning statutory audit. Different stakeholders debate whether the government should change the legis-lation concerning statutory audit for limited companies below a certain size. A study made by Thorell & Norberg (2005) and other researchers are of the opinion that banks are positive toward statutory audit. We find it very reasonable for banks to have this positive opinion, but we ask ourselves if the importance of the statutory audit is so great that it is reason enough for the banks to be an influential part in the ongoing
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Sinha, Arunesh. "Audit Games." Research Showcase @ CMU, 2014. http://repository.cmu.edu/dissertations/487.

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Modern organizations (e.g., hospitals, banks, social networks, search engines) hold large volumes of personal information, and rely heavily on auditing for enforcement of privacy policies. These audit mechanisms combine automated methods with human input to detect and punish violators. Since human audit resources are limited, and often not sufficient to investigate all potential violations, current state-of-the -art audit tools provide heuristics to guide human effort. However, numerous reports of privacy breaches caused by malicious insiders bring to question the effectiveness of these audit
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Guts, I. D., and I. Y. Savchenko. "Ecological audit." Thesis, Видавництво СумДУ, 2008. http://essuir.sumdu.edu.ua/handle/123456789/11651.

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Čevelová, Petra. "Marketingový audit." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2007. http://www.nusl.cz/ntk/nusl-221533.

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The diploma thesis is being elaborated on the topic of “Marketing Audit”. The aim of this work is to implement marketing audit in the company XX. The subject of the audit is the oldest company’s product at the full- scale, i.e. general estimation of all marketing procedures. Marketing audit is a method of analysis in this diploma thesis. The results are summarized in the SWOT analysis, which was the resource for the list of recommendations for better marketing in the company. Consequently there is an estimation for a budget for further steps as well as estimated revenues. At the close I advise
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Hlísta, Juraj. "Reaktivní audit." Master's thesis, Vysoké učení technické v Brně. Fakulta informačních technologií, 2010. http://www.nusl.cz/ntk/nusl-237105.

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The thesis deals with the proposal and the implementation of an extension for the audit system in Linux - the reactive audit. It brings a new functionality to the auditing in form of triggering reactions to certain audit events. The reactive audit is implemented within an audit plugin and its use is optional. Additionally, there is another plugin which stores some audit events and provides time-related statistics for the first plugin. As the result, the mechanism of the reactive audit does not only react to some audit events, it is also able to reveal anomalies according to the statistical inf
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Books on the topic "AUSIT"

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Kas'yanova, Svetlana, Zh Kevorkova, M. Safonova, N. V. Laktionova, and N. V. Kulish. Audit. INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1863115.

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The textbook contains a set of developments in the field of audit. All the material is distributed on topics between theoretical, practical and seminar classes, as well as independent work of students in the form of discussions, presentations, test tasks, situational tasks. The theoretical and applied aspects of the organization and conduct of the audit are described, which allow assessing the effectiveness of the management of its affairs with due completeness and reliability. The latest legislative changes have been taken into account.&#x0D; The use of methodological materials will allow eac
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Kazakova, Nataliya, Elena Efremova, and Irina Kurochkina. Audit. INFRA-M Academic Publishing LLC., 2023. http://dx.doi.org/10.12737/1014292.

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The textbook contains such relevant sections as audit activity and its regulation, information technology, big data and analysis in audit, state audit, which provides an understanding of the general and differences between audit as a type of entrepreneurial activity and state audit as financial control over the use of budgetary funds, and also considers the specifics of professional standards, principles of professional ethics and their application in practice.&#x0D; Meets the requirements of the federal state educational standards of higher education of the latest generation.&#x0D; For studen
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Gadzhiev, Nazirhan Gadzhievich, Sergei Aleksandrovich Konovalenko, Olga Viktorovna Skripkina, et al. Audit. INFRA-M Academic Publishing LLC., 2024. http://dx.doi.org/10.12737/2110851.

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The textbook contains 14 chapters that reveal the specifics of the discipline "Audit", which will allow students to study the theoretical foundations of auditing, to know the standards of auditing, to master the methodology of internal audit in business entities. Meets the requirements of the federal state educational standards of higher education of the latest generation. For cadets, students studying in higher educational institutions, including educational organizations of the Ministry of Internal Affairs of the Russian Federation, in the specialty 38.05.01 "Economic security" and the train
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Gadzhiev, Nazirhan, Sergey Konovalenko, Ol'ga Skripkina, Ol'ga Kiseleva, Nadezhda Vavilkina, and Nataliya Murzak. Audit. INFRA-M Academic Publishing LLC., 2025. https://doi.org/10.12737/2167451.

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The textbook reveals the specifics of the Audit discipline, which will allow students to study the theoretical foundations of auditing, to know the standards of auditing, to master the methodology of internal audit in business entities. It is accompanied by audit working documents, audit practice examples, control questions and tests. Meets the requirements of the federal state educational standards of secondary vocational education of the latest generation. It is intended for students in the specialties 02/38.01 "Economics and Accounting" (by industry) and 02/38/06 "Finance".
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Savin, Dmitriy. Audit for Masters: Practical audit. INFRA-M Academic Publishing LLC., 2024. http://dx.doi.org/10.12737/556970.

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The textbook discusses the methods of checking the constituent and other general documents, accounting statements of the organization. The methods of conducting an audit on the main sections of accounting are disclosed. Meets the requirements of the federal state educational standards of higher education of the latest generation. For students studying economics.
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Higson, Andrew. Developments in audit approaches: From audit efficiency to audit effectiveness? Loughborough University Business School, 1996.

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Amran, Noor Afza, and Ifa Rizad Mustapa, eds. The WAFA Group:: Case Studies in Auditing. Penerbit Universiti Utara Malaysia, 2018.

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Hinde, Steve. Internal auditing. Accountancy Books, 1999.

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Pollock, Alan. Surgical audit. Butterworths, 1989.

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Council, Wolverhampton (England) Metropolitan Borough. Community audit. Wolverhampton Metropolitan Borough Council, 1986.

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Book chapters on the topic "AUSIT"

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Costello, Tim, and Lori Blackshear. "Audit." In Prepare Your Data for Tableau. Apress, 2019. http://dx.doi.org/10.1007/978-1-4842-5497-4_6.

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Leonard, Anghel. "Audit." In Spring Boot Persistence Best Practices. Apress, 2020. http://dx.doi.org/10.1007/978-1-4842-5626-8_11.

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Clayton, J. "Audit." In Therapeutic Management of Incontinence and Pelvic Pain. Springer London, 2002. http://dx.doi.org/10.1007/978-1-4471-3715-3_36.

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Nahler, Gerhard. "audit." In Dictionary of Pharmaceutical Medicine. Springer Vienna, 2009. http://dx.doi.org/10.1007/978-3-211-89836-9_93.

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Zimmermann, U., and A. Steinhorst. "Audit." In Springer Reference Medizin. Springer Berlin Heidelberg, 2019. http://dx.doi.org/10.1007/978-3-662-48986-4_327.

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Villars, P., K. Cenzual, J. Daams, et al. "AuSiP." In Landolt-Börnstein - Group III Condensed Matter. Springer Berlin Heidelberg, 2008. http://dx.doi.org/10.1007/978-3-540-44752-8_552.

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Zimmermann, U., and A. Steinhorst. "Audit." In Lexikon der Medizinischen Laboratoriumsdiagnostik. Springer Berlin Heidelberg, 2018. http://dx.doi.org/10.1007/978-3-662-49054-9_327-1.

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Weik, Martin H. "audit." In Computer Science and Communications Dictionary. Springer US, 2000. http://dx.doi.org/10.1007/1-4020-0613-6_1026.

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Herrmann, Joachim. "Audit." In Masing Handbuch Qualitätsmanagement. Carl Hanser Verlag GmbH & Co. KG, 2014. http://dx.doi.org/10.3139/9783446439924.015.

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Burlea-Schiopoiu, Adriana, Anca Madalina Bogdan, Magdalena Mihai, and Cristian Ovidiu Dragan. "Audit." In Encyclopedia of Sustainable Management. Springer International Publishing, 2023. http://dx.doi.org/10.1007/978-3-031-25984-5_646.

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Conference papers on the topic "AUSIT"

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Price, Tiffany. "Energy Audit of MC-1." In Energy Audit of MC-1. US DOE, 2020. http://dx.doi.org/10.2172/1656619.

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Dabić, Ljubiša. "ZAKONSKA REVIZIJA KAO REVIZORSKA USLUGA." In XIX majsko savetovanje. University of Kragujevac, Faculty of Law, 2023. http://dx.doi.org/10.46793/xixmajsko.699d.

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The subject of this work is statutory audit as an audit, private and commercial service and its distinction from other private and commercial services, as well as from other audit services - cooperative and state audit services. The aim of the paper is to investigate whether the statutory audit service is the same or different, on the one hand, from other audit services, and on the other hand, from other private and commercial services. The purpose of the work is to highlight all the peculiarities, properties and characteristics of the statutory audit service provided by audit companies and en
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Iachimovschi, Anatolie. "Exigențele comportamentului auditorului în contextul actual al cadrului normativ și pieței serviciilor profesionale." In Învățământul superior contabil: provocări și soluții: Colocviu științific cu participare internațională in memoriam profesorului Viorel Ţurcanu. Academy of Economic Studies of Moldova, 2024. http://dx.doi.org/10.53486/isc2023.12.

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The problem of auditors' professional behavior is increasingly addressed in scientific publications, being a basic topic in the current reform of the audit quality management system. The professional opinion of an audit involves issuing it on the basis of independently and professionally accumulated evidence. In recent years, on the market of audit services in the Republic of Moldova, there has been an increase in the activities performed by auditors, while the number of audit subjects has not changed essentially. This situation requires a multifactorial analysis of the capacities of audit fir
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Badicu, Galina, Anatolie Iachimovschi, and Svetlana Mihaila. "Relevance and place of audit strategy for an audit mission." In International Scientific Conference on Accounting ISCA 2024. Academy of Economic Studies of Moldova, 2024. https://doi.org/10.53486/isca2024.31.

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This research aims to address the relevance and place of audit strategy within an audit engagement. Using the method of observation, bibliometric analysis, documentary analysis and comparing the provisions of the audit regulations with the practical process of carrying out the audit mission, the importance of the audit strategy was emphasized, which provides a structured framework and ensures that all activities are well planned and coordinated. The results obtained demonstrate that a well-designed strategy is indispensable for the success of audit missions, and the research provides both theo
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Malchev, Bojan, Zorica Bozhinovska Lazarevska, Ivan Dionisijev, Todor Tocev, and Atanasko Atanasovski. "TRANSPARENCY REPORTS AND AUDIT MARKET ANALYSIS IN THE REPUBLIC OF NORTH MACEDONIA." In Economic and Business Trends Shaping the Future. Ss Cyril and Methodius University, Faculty of Economics-Skopje, 2022. http://dx.doi.org/10.47063/ebtsf.2022.0005.

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Transparency reports are a communication link between audit firms and the general public about their work, internal policies, and quality control to increase the trust of information users. On the other hand, the need for transparency in audit firms is a factor that aims to substantially improve and maintain the quality of audits at the highest level. This paper is quantitative and qualitative research on the transparency of audit firms in the Republic of North Macedonia and analysis of the financial data contained in them, focusing on the audit firms' revenue. Through a detailed elaboration o
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Rodiyahsari, Lailatul, and Suyatmin Waskito Adi. "Pengaruh Audit Lag, Audit Tenure, Likuiditas, Dan Solvabilitas Terhadap Penerimaan Opini Audit Going Concern (Studi Empiris pada Perusahaan Manufaktur Sektor Industri dan Kimia yang Terdaftar di Bursa Efek Indonesia (BEI) Tahun 2017-2019)." In SEMINAR NASIONAL DAN CALL FOR PAPER 2020 FAKULTAS EKONOMI DAN BISNIS UNIVERSITAS MUHAMMADIYAH JEMBER. UM Jember Press, 2021. http://dx.doi.org/10.32528/psneb.v0i0.5189.

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Penelitian ini bertujuan untuk menganalisis dan memberikan bukti empiris pengaruh audit lag, audit tenure, likuiditas, dan solvabilitas terhadap penerimaan opini audit going concern. Data yang digunakan dalam penelitian ini adalah laporan keuangan auditan yang diterbitkan oleh perusahaan manufaktur di sektor industri dan kimia yang terdaftar di PT Bursa Efek Indonesia dari 2017-2019. Sampel penelitian berjumlah 25 perusahaan dipilih dengan metode purposive sampling, dengan periode observasi 3 tahun. Perangkat lunak yang digunakan untuk analisis adalah SPSS 25. Metode analisis menggunakan metod
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Wei Li and Dan Shi. "Audit quality, audit fees and gender." In 2012 International Conference on Information Management, Innovation Management and Industrial Engineering (ICIII). IEEE, 2012. http://dx.doi.org/10.1109/iciii.2012.6339987.

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Shah, Haroon Ali, Samatar Osman, Intesar Nur, and Hamza Umar. "154 An audit of audit teaching." In Leaders in Healthcare Conference, 17–20 November 2020. BMJ Publishing Group Ltd, 2020. http://dx.doi.org/10.1136/leader-2020-fmlm.154.

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Dabić, Ljubiša. "ZADRUŽNA REVIZIJA KAO SPECIFIČNA PRIVATNA I KOMERCIJALNA USLUGA." In XVIII Majsko savetovanje. University of Kragujevac, Faculty of Law, 2022. http://dx.doi.org/10.46793/xviiimajsko.073d.

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The subject of the research is the cooperative audit service.The aim of this paper is to research that the cooperative audit service is a specific private and only in its foundation, a commercial service, with several elements of non-market service, which based on legal solutions on cooperatives and cooperative audit, takes on a number of specifics compared to other private and commercial services. In addition, to research and shed light on the specifics of the cooperative audit service and its differences and similarities with the audit services provided in other sectors of the national econo
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Miserciu, Iulian. "Audit of European Structural and Investment Funds, a Component of the Management and Control System." In G.I.D.T.P. 2019 - Globalization, Innovation and Development, Trends and Prospects 2019. LUMEN Publishing, 2022. http://dx.doi.org/10.18662/lumproc/gidtp2022/10.

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The European Commission (EC) has established through European regulations that at each Member State an independent body, generically called the Audit Authority (AA), who will ensure the external public audit function for each operational program financed by the European grants. Each Member State was free to set up its audit authority, subject to the above-mentioned conditions. The Romanian Audit Authority was set up at the level of the Romanian Court of Accounts, being established by national law as a body without juridical personality, operationally independent from the rest of the public aud
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Reports on the topic "AUSIT"

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Pastuovic, Colleen Anne, and Angela Wnek Heppard. Capability Audit. Office of Scientific and Technical Information (OSTI), 2018. http://dx.doi.org/10.2172/1467375.

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Burch, J. NNSS AUDIT. Office of Scientific and Technical Information (OSTI), 2023. http://dx.doi.org/10.2172/1959484.

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Fleitas, Alejandra, Deborah Sprietzer, Maria del Pilar Locano, and Héctor Rabade. Transparency and Confidence in the Public Sector: Advances in Supreme Audit Institutions in Latin America and the Caribbean (2002-2012). Inter-American Development Bank, 2014. http://dx.doi.org/10.18235/0006234.

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Between 2002 and 2012, countries in Latina America and the Caribbean have made considerable progress in modernizing their Supreme Audit Institutions (SAIs). Today, 70% of SAIs have adopted a modernized approach based on five pillars: harmonization, standardization, risk and results, transparency, and diversification. While challenges remain, these improvements have increased transparency and the confidence in public institutions of the region. This document presents the key conclusions of a study conducted by the Inter-American Development Bank, in collaboration with the Organization of Latin
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Author, Not Given. Environmental audit manual. Office of Scientific and Technical Information (OSTI), 1990. http://dx.doi.org/10.2172/7148495.

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Author, Not Given. Environmental audit manual. Office of Scientific and Technical Information (OSTI), 1990. http://dx.doi.org/10.2172/7004908.

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Marshak, Ronni. CX Audit: JCP.com. Patricia Seybold Group, 2013. http://dx.doi.org/10.1571/cea04-18-13cc.

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Tapscot, Derrick, Jeremey Connor, Greg Bischof, Eugene Tung, Jean-Luc Gerling, and Urs Manderscheid. Audit trail requirements. BioPhorum, 2021. http://dx.doi.org/10.46220/2021tr004.

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Crisp, Richard, and Elizabeth Sanderson. Bolsover Skills Audit. Sheffield Hallam University, 2022. http://dx.doi.org/10.7190/cresr.2022.3958799715.

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Rahman, Asad, and Alice Carter. ‘6Ps’ audit tool. EdTech Hub, 2022. http://dx.doi.org/10.53832/edtechhub.0117.

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EdTech interventions so often fail to take into consideration the broader system they work within. EdTech Hub has created this tool to assess interventions and identify any gaps in the thinking that might stop an intervention from working. Keywords: innovation; education system; 6Ps; tool An output of the EdTech Hub, https://edtechhub.org
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Kok, M. G., J. J. Groot, Harri Moora, Kadi Vāli, and Kristiina Martin. Siidrikoda food rescue audit : Results of the food rescue audit. Wageningen Food & Biobased Research, 2021. http://dx.doi.org/10.18174/557415.

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