Academic literature on the topic 'Financial statements audit'
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Journal articles on the topic "Financial statements audit"
Dinillah, Syifa, and Nasrullah Djamil. "Pengaruh Audit Committee, Audit Quality, Financial Stability dan Financial Target Terhadap Financial Statement Fraud pada Perusahaan Transportasi yang Terdaftar pada BEI Tahun 2021-2022." JAWI : Journal of Ahkam Wa Iqtishad 2, no. 1 (2024): 317–29. https://doi.org/10.5281/zenodo.10866033.
Full textLYSHCHENKO, OLENA, LARYSA OCHERET'KO, IRYNA LUKANOVSKA, OLENA SOBOLIEVA-TERESHCHENKO, and INNA NAZARENKO. "THE ROLE OF FINANCIAL AUDIT IN ENSURING THE RELIABILITY OF FINANCIAL STATEMENTS." AD ALTA: 14/01-XXXIX. 14, no. 1 (2024): 141–45. http://dx.doi.org/10.33543/140139141145.
Full textBondarenko, Natalya, and Violetta Fedorko. "Place and role of financial statement audit in the enterprise activity." Galic'kij ekonomičnij visnik 84, no. 5 (2023): 50–59. http://dx.doi.org/10.33108/galicianvisnyk_tntu2023.05.050.
Full textLe, Thi Thu Ha, and Thanh Thuy Pham. "Assessment of the quality of the audits of Vietnamese commercial banks financial statements." Mezhdunarodnaja jekonomika (The World Economics), no. 3 (March 1, 2021): 232–38. http://dx.doi.org/10.33920/vne-04-2103-06.
Full textNingsih, Kartika Yulia, Firdaus Amyar, and Hardini Lestiani Hernusa. "Implementasi Audit Penjualan Dan Penagihan Oleh KAP Terhadap Perusahaan." Jurnal Aplikasi Bisnis Kesatuan 4, no. 1 (2024): 129–48. http://dx.doi.org/10.37641/jabkes.v4i1.1956.
Full textDwi, Much Rafi, and Ruci Arizanda Rahayu. "THE EFFECT OF AUDIT COMMITTEE AND AUDIT INDEPENDENCE ON THE QUALITY OF FINANCIAL STATEMENTS WITH AUDIT QUALITY AS A MODERATING VARIABLE." International Journal of Business, Law and Political Science 1, no. 9 (2024): 96–113. https://doi.org/10.61796/ijblps.v1i9.205.
Full textFianda Prathitaningtyas, Manda Azalia Nur Raissa, and Dien Noviany Rahmatika. "Systematic Literature Review: Pengaruh Audit Laporan Keuangan dan Peran Internal Audit terhadap Kualitas Laporan Keuangan." Jurnal Ilmiah Ekonomi, Akuntansi, dan Pajak 1, no. 3 (2024): 52–66. http://dx.doi.org/10.61132/jieap.v1i3.320.
Full textNur Rahman, Arif. "Audit Quality, Financial Distress, and Corporate Governance Factors on Financial Report Integrity in Banking." Researcher Academy Innovation Data Analysis 1, no. 1 (2024): 74–90. https://doi.org/10.69725/raida.v1i1.163.
Full textSintia, Iceu, and Pupung Purnamasari. "Pengaruh Kualitas Audit dan Financial Stability terhadap Fraud Financial Statement." Bandung Conference Series: Accountancy 3, no. 2 (2023): 826–34. http://dx.doi.org/10.29313/bcsa.v3i2.8422.
Full textIbrahim, Lukman, Hidayat Darwis, and Supriatiningsih Supriatiningsih. "MEKANISME GOOD CORPORATE GOVERNANCE DALAM MENEKAN TINDAKAN KECURANGAN PADA PERUSAHAAN GO GREEN DI INDONESIA." JURNAL AKUNTANSI 11, no. 2 (2022): 248–63. http://dx.doi.org/10.37932/ja.v11i2.687.
Full textDissertations / Theses on the topic "Financial statements audit"
Heß, Benjamin [Verfasser]. "Three Essays on Audit Regulation, Audit Market Structure, and the Quality of Financial Statements / Benjamin Heß." Konstanz : Bibliothek der Universität Konstanz, 2014. http://d-nb.info/1054602573/34.
Full textFratriková, Denisa. "Audit účetní závěrky." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2012. http://www.nusl.cz/ntk/nusl-223437.
Full textŠiovič, Michal. "Finančný audit - vybrané metódy a postupy." Master's thesis, Vysoká škola ekonomická v Praze, 2008. http://www.nusl.cz/ntk/nusl-11364.
Full textKipp, Peter. "The Effect of Expanded Audit Report Disclosures on Users’ Confidence in the Audit and the Financial Statements." Scholar Commons, 2017. http://scholarcommons.usf.edu/etd/6718.
Full textPaino, Halil. "Impairment of audit quality: An investigation of factors leading to dysfunctional audit behaviour." Thesis, Edith Cowan University, Research Online, Perth, Western Australia, 2010. https://ro.ecu.edu.au/theses/1841.
Full textSiváková, Denisa. "Audit účetní závěrky se zaměřením na testování vybraných položek účetních výkazů." Master's thesis, Vysoká škola ekonomická v Praze, 2015. http://www.nusl.cz/ntk/nusl-205769.
Full textBleibtreu, Christopher [Verfasser]. "Audit Market Regulation, Supplier Concentration, and the Quality of Audited Financial Statements / Christopher Bleibtreu." Konstanz : Bibliothek der Universität Konstanz, 2012. http://d-nb.info/1026847133/34.
Full textTeinerová, Ivana. "Audit z pohledu účetní jednotky." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2011. http://www.nusl.cz/ntk/nusl-222883.
Full textBrown, Abigail Bugbee. "Private firms working in the public interest is the financial statement audit broken? /." Santa Monica, CA : RAND, 2007. http://www.rand.org/pubs/rgs_dissertations/RGSD212/.
Full textKubelková, Ivana. "Audit podniku a kreativní účetnictví." Master's thesis, Vysoká škola ekonomická v Praze, 2012. http://www.nusl.cz/ntk/nusl-150244.
Full textBooks on the topic "Financial statements audit"
Calpin, Martin. Understanding audits and audit reports. 5th ed. Canadian Institute of Chartered Accountants, 1989.
Find full textUnited States. Office of Management and Budget. Audit requirements for federal financial statements. Executive Office of the President, Office of Management and Budget, 2000.
Find full textSolodov, A. K. Rynok: Kontrolʹ i audit. Kom-t po pechati i informat͡s︡ii administrat͡s︡ii Voronezhskoĭ oblasti, 1993.
Find full textUnited States. General Accounting Office., ed. Financial audit : Bank Insurance Fund's 1991 and 1990 financial statements. The Office, 1992.
Find full textUnited States. General Accounting Office., ed. Financial audit : FSLIC resolution fund's 1991 and 1990 financial statements. The Office, 1992.
Find full textAmerican Institute of Certified Public Accountants. Continuing Professional Education Division., ed. Designing audit prgrams for small business engagements. American Institute of Certified Public Accountants, 1992.
Find full textInstitute of Internal Auditors. Professional Standards Committee., ed. Audit working papers. The Committee, 1987.
Find full textAccountants, American Institute of Certified Public. Assessing and responding to audit risk in a financial statement audit. American Institute of Certified Public Accountants, 2012.
Find full textBook chapters on the topic "Financial statements audit"
Lessambo, Felix I. "Financial Statements’ Audit." In Auditing, Assurance Services, and Forensics. Springer International Publishing, 2018. http://dx.doi.org/10.1007/978-3-319-90521-1_18.
Full textLessambo, Felix I. "Audit of Group Financial Statements." In The International Corporate Governance System. Palgrave Macmillan UK, 2014. http://dx.doi.org/10.1057/9781137360014_16.
Full textZhang, Xiaoman. "Cluster Analysis Audit System of Financial Statements for XBRL." In Lecture Notes in Electrical Engineering. Springer Nature Singapore, 2023. http://dx.doi.org/10.1007/978-981-99-1428-9_244.
Full textLöw, Edgar, and Reinhard Heyd. "Risk Reporting in the Notes to the Consolidated Financial Statements and Group Management Reports." In The Audit Failures of the Wirecard Scandal. Springer Nature Switzerland, 2024. http://dx.doi.org/10.1007/978-3-031-59854-8_8.
Full textWulansari, Kristin, Della Olivia Caterina Kalangit, Sailawati, and Heldina Pristanti. "Determinant Affecting Audit Opinion of the Local Governments’ Financial Statements in Indonesia." In Proceedings of the 3rd Borobudur International Symposium on Humanities and Social Science 2021 (BIS-HSS 2021). Atlantis Press SARL, 2023. http://dx.doi.org/10.2991/978-2-494069-49-7_107.
Full textVelentzas, John, Georgia Broni, and Nick Kartalis. "Deterrence, Detection, and Investigation of Economic Fraud and Auditor’s Responsibilities Relating to Audit of Financial Statements According to International Standards." In Advances in Applied Economic Research. Springer International Publishing, 2017. http://dx.doi.org/10.1007/978-3-319-48454-9_49.
Full textLessambo, Felix I. "Audits of Group Financial Statements." In Auditing, Assurance Services, and Forensics. Springer International Publishing, 2018. http://dx.doi.org/10.1007/978-3-319-90521-1_20.
Full textHuynh, Loi, Duc Le Doan Minh, Anh Tran Thi Hue, and Viet Phung Quoc. "The Audit Committee’s Forecasted Impact on the Timeliness of Financial Statements in the Current Unpredictable Business Environment – Evidence in Vietnamese Listed Joint Stock Companies." In Proceedings of the International Conference on Emerging Challenges: Strategic Adaptation in the World of Uncertainties (ICECH 2022). Atlantis Press International BV, 2023. http://dx.doi.org/10.2991/978-94-6463-150-0_16.
Full textShailer, Greg. "Ethics in the Independent Audits of Financial Statements." In International Handbooks in Business Ethics. Springer International Publishing, 2020. http://dx.doi.org/10.1007/978-3-030-00001-1_19-1.
Full textShailer, Greg. "Ethics in the Independent Audits of Financial Statements." In International Handbooks in Business Ethics. Springer International Publishing, 2021. http://dx.doi.org/10.1007/978-3-030-29371-0_19.
Full textConference papers on the topic "Financial statements audit"
Elisa Yuridis Butar Butar, Thio Marta, Ahmad Saikhu, and Chastine Fatichah. "Algorithm Adaptation Methods for Prediction of Opinion and Exceptions in Financial Statements Audit Reports: Case for Financial Statements Audit in Riau Islands Province." In 2024 Beyond Technology Summit on Informatics International Conference (BTS-I2C). IEEE, 2024. https://doi.org/10.1109/bts-i2c63534.2024.10941888.
Full textPradana, Adria Setya, and Devi Fitrianah. "Text Preprocessing Audit Findings of Financial Statements: Preparing the Data for Further Analysis." In 2024 7th International Seminar on Research of Information Technology and Intelligent Systems (ISRITI). IEEE, 2024. https://doi.org/10.1109/isriti64779.2024.10963569.
Full textLapitkaia, Liudmila. "Risk based approach in auditing financial statements." In International Scientific Conference on Accounting ISCA 2023. Academy of Economic Studies of Moldova, 2023. http://dx.doi.org/10.53486/isca2023.28.
Full textStanković, Predrag. "POUZDANOST FINANSIJSKIH IZVEŠTAJA REVIZORSKIH KUĆA „VELIKE ČETVORKE“ IZ PERSPEKTIVE FORENZIČKOG RAČUNOVODSTVA." In 5. naučni skup Računovodstvena znanja kao činilac ekonomskog i društvenog napretka. Ekonomski fakultetUniverziteta u Kragujevcu, 2025. https://doi.org/10.46793/rz25.271s.
Full textSoroka, S. A., and O. A. Evdokimova. "MODERN PROBLEMS OF ACCOUNTING ANALYSIS AND AUDIT." In Problems and mechanisms of implementation of national priorities of socio-economic development of Russia. Khabarovsk State University of Economics and Law, 2020. http://dx.doi.org/10.38161/978-5-7823-0740-0-2020-110-114.
Full textKuzyk, Natalya, Kateryna Shevchuk, Maryna Kruhla, and Vladyslav Aloshyn. "Audit of financial reporting as a tool for investment attractiveness of agricultural business enterprises." In 24th International Scientific Conference. “Economic Science for Rural Development 2023”. Latvia University of Life Sciences and Technologies. Faculty of Economics and Social Development, 2023. http://dx.doi.org/10.22616/esrd.2023.57.015.
Full textLindrianasari, Lindrianasari, Einde Evana, and Ayu Fatmasari. "Audit Fee, Human Resources, and Audit Quality of Financial Statements." In Proceedings of the First International Conference of Economics, Business & Entrepreneurship, ICEBE 2020, 1st October 2020, Tangerang, Indonesia. EAI, 2021. http://dx.doi.org/10.4108/eai.1-10-2020.2304696.
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 textNaryshkin, T. C., and E. A. Samoilova. "FEATURES OF AUDIT DOCUMENTATION GENERATION FOR AN AUDIT OF FINANCIAL STATEMENTS." In CONTEMPORARY ECONOMIC PROBLEMS OF RUSSIA AND CHINA. Amur State University, 2021. http://dx.doi.org/10.22250/medprh.47.
Full textJovković, Biljana, and Aleksandra Radojević. "PERFORMANCE ANALYSIS AND AUDIT OF BANKS’ FINANCIAL STATEMENTS IN THE REPUBLIC OF SERBIA." In Eighth International Scientific Conference Contemporary Issues in Economics, Business and Management [EBM 2024]. Faculty of Economics, Kragujevac, 2025. https://doi.org/10.46793/ebm24.367j.
Full textReports on the topic "Financial statements audit"
Audit of the US Department of Energy`s consolidated financial statements for Fiscal Year 1996. Office of Scientific and Technical Information (OSTI), 1997. http://dx.doi.org/10.2172/456364.
Full textAudit of the US Department of Energy`s consolidated financial statements for fiscal year 1997. Office of Scientific and Technical Information (OSTI), 1998. http://dx.doi.org/10.2172/572638.
Full textOffice of Inspector General audit report on the U.S. Department of Energy`s consolidated financial statements for fiscal year 1998. Office of Scientific and Technical Information (OSTI), 1999. http://dx.doi.org/10.2172/334262.
Full textOffice of Inspector General report on audit of Southwestern Federal Power System combined financial statements and supplemental schedules (with independent auditors` reports thereon) for the years ended September 30, 1997 and 1996. Office of Scientific and Technical Information (OSTI), 1998. http://dx.doi.org/10.2172/291039.
Full textFederal Energy Regulatory Commission`s fiscal year 1996 financial statement audit. Office of Scientific and Technical Information (OSTI), 1997. http://dx.doi.org/10.2172/450067.
Full textIsotope Production and Distribution Program`s Fiscal Year 1997 financial statement audit. Office of Scientific and Technical Information (OSTI), 1998. http://dx.doi.org/10.2172/594413.
Full textUS Department of Energy Naval petroleum reserve number 1. Financial statement audit. Office of Scientific and Technical Information (OSTI), 1997. http://dx.doi.org/10.2172/479076.
Full textSouthwestern Federal Power System 1995 Financial Statement audit under the Chief Financial Officers Act (WR-FC-96-02). Office of Scientific and Technical Information (OSTI), 1996. http://dx.doi.org/10.2172/204241.
Full textDepartment of Energy`s Uranium Enrichment Decontamination and Decommissioning Fund fiscal year 1997 financial statement audit. Office of Scientific and Technical Information (OSTI), 1998. http://dx.doi.org/10.2172/643604.
Full textIsotope production and distribution Programs Fiscal Year (FY) 1995 Financial Statement Audit (ER-FC-96-01). Office of Scientific and Technical Information (OSTI), 1996. http://dx.doi.org/10.2172/204240.
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