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精彩书籍:Enterprise Resource Planning,Corporate Governance&Internal Auditing
7 个回复 - 1518 次查看 Corporate governance has received increased attention from both regulators and researchers in recent years resulting in highlighting the significance of the internal audit function (IAF). Another tran ...2017-7-7 14:59 - shyyw - 会计与财务管理

Audited financial reporting and voluntary disclosure of corporate social respons
1 个回复 - 790 次查看【作者(必填)】 L Chen, B Srinidhi, A Tsang, W Yu 【文题(必填)】 Audited financial reporting and voluntary disclosure of corporate social responsibility (CSR) reports【年份(必填)】 2016 【全文链接 ...2017-4-9 23:52 - ycbm132 - 求助成功区

Auditor's Guide to IT Auditing (Wiley Corporate F&A) 2nd Edition
5 个回复 - 2340 次查看 Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determin ...2014-3-5 00:20 - 大家开心 - 会计与财务管理

求助Fees Paid to Audit Firms, Accrual Choices and Corporate Governance翻译版
2 个回复 - 1334 次查看【作者：David F. Larcker and Scott A. Richardson】【文题Fees Paid to Audit Firms, Accrual Choices, and Corporate Governance】【年份Journal of Accounting Research, Vol. 42, No. 3 (Jun..2004)】 ...2016-10-18 16:05 - 遐龄颗粒6 - 文献求助专区

On the Association between Changes in Corporate Ownership and Changes in Auditor
1 个回复 - 596 次查看【作者(必填)】K. Hung Chan, Kenny Z. Lin, Fang Zhang 【文题(必填)】On the Association between Changes in Corporate Ownership and Changes in Auditor Quality in a Transitional Economy 【年份(必填) ...2015-9-10 11:03 - miaoding - 求助成功区

Independence in Corporate Governance: the Audit Committee Role
3 个回复 - 601 次查看【作者(必填)】Laura F. Spira 【文题(必填)】Independence in Corporate Governance: the Audit Committee Role 【年份(必填)】1999 【全文链接或数据库名称(选填)】Business Ethics: a European Review 8 ...2015-2-28 16:35 - liuaisong2005 - 求助成功区

corporate governance and the audit process
2 个回复 - 613 次查看【作者(必填)】Cohen, J., G. Krishnamoorthy, and A. M. Wrigh 【文题(必填)】corporate governance and the audit process 【年份(必填)】2002 【全文链接或数据库名称(选填)】 Contemporary Accounting ...2014-6-15 00:25 - liuaisong2005 - 求助成功区

Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences
1 个回复 - 580 次查看【作者(必填)】Cohen, J., G. Krishnamoorthy, and A. M. Wright. 【文题(必填)】Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences 【年份(必填)】2010 【全文链接或数据库名 ...2014-6-15 00:29 - liuaisong2005 - 求助成功区

Reputation concerns and herd behavior of audit committees – A corporate governa
3 个回复 - 601 次查看【作者(必填)】Barbara Schöndube-Pirchegge 【文题(必填)】Reputation concerns and herd behavior of audit committees – A corporate governance problem 【年份(必填)】2011 【全文链接或数据库名 ...2014-5-10 10:17 - jiangxinfeng - 求助成功区

Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences. Con
1 个回复 - 1728 次查看 Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences. Contemporary Accounting Research Vol. 27 No. 3 pp. 751–7862013-6-1 21:22 - hang825 - 数据分析与数据挖掘

JAPP1篇最新文献：Corporate employment, red flags, and audit effort
0 个回复 - 8705 次查看 Corporate employment, red flags, and audit effort JianCao XinLuo WenjunZhang Florida Atlantic University, College of Business, United States Marquette University, College of Business Administratio ...2020-1-1 19:52 - red123star - 案例库

Corporate compensation policies and audit fees
2 个回复 - 791 次查看【作者(必填)】Wysocki 【文题(必填)】Corporate compensation policies and audit fees 【年份(必填)】2010 【全文链接或数据库名称(选填)】http://www.sciencedirect.com/science/article/pii/S016541010 ...2013-2-27 16:28 - judydongxueni - 求助成功区

The role of the internal audit function in corporate governance
2 个回复 - 1545 次查看【作者(必填)】Gramling, A. A, M. Maletta, A. Schneider, and B. Church 【文题(必填)】The role of the internal audit function in corporate governance: A synthesis of the extant internal auditing lite ...2013-1-8 11:19 - coffee1976 - 求助成功区

Difference between plan audit and corporate audit
0 个回复 - 948 次查看 To those who work in pension actuarial field, can anyone clarify? Especially difference in benefit calculation review? Thank you.2012-9-12 03:28 - hisicon - Forum

The Audit committee: Performing corporate governance
0 个回复 - 1358 次查看作者：Laura F. Spira 出版：Kluwer Academic Publishers 时间：2002 共10章，199页，Pdf格式。目录 1. CORPORATE GOVERNANCE AND THE AUDIT COMMITTEE 2. THE AUDIT COMMITTEE IN CONTEXT 3. A STORY ABOUT ...2010-4-4 10:51 - liuaisong2005 - 会计与财务管理

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