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Best-Practice Approaches To: Internal Auditing/内审最佳实践
0 个回复 - 185 次查看 Best-Practice Approaches To: Internal Auditing Text:Best-Practice Approaches To: Internal Auditing Manual Description: Best-Practice Approaches to Internal Auditing will help all those invo ...2024-7-14 08:47 - Mama-2022 - 现金交易版

Comments of the Auditing Standards Committee of the Auditing…
0 个回复 - 889 次查看 2023-3-13 06:24 - WD7dn22224 - 经管书评

Do social ties between external auditors and audit committee
1 个回复 - 13030 次查看【作者(必填)】X He, JA Pittman, OM Rui, D Wu 【文题(必填)】Do social ties between external auditors and audit committee members affect audit quality 【年份(必填)】2017 【全文链接或数据库名称( ...2022-1-16 16:21 - fxq2327 - 求助成功区

The Audit Committee: Management Watchdog or Personal Friend of the CEO
2 个回复 - 12978 次查看【作者(必填)】Liesbeth Bruynseels ; Eddy Cardinaels 【文题(必填)】The Audit Committee: Management Watchdog or Personal Friend of the CEO 【年份(必填)】2014 【全文链接或数据库名称(选填)】https ...2021-2-19 21:23 - fxq2327 - 求助成功区

The Audit Committees New Agenda
0 个回复 - 441 次查看哈佛商学院经典案例：Harvard Business Publishing这个是公司治理课程常用的案例，案例后有习题和案例相关问题，可以提供给企业或商学院学生进行corporategovernance的学习。案例：2018-1-13 15:52 - louyuge - 现金交易版

Enhancing-Audit-Quality-The-Role-of-the-Audit-Committee-in-External-Auditor-Over
2 个回复 - 984 次查看 Enhancing-Audit-Quality-The-Role-of-the-Audit-Committee-in-External-Auditor-Oversight2017-1-25 04:27 - uarrow - 会计与财务管理

PWC发布的fair-value-audit-committee
2 个回复 - 1042 次查看 PWC发布的fair-value-audit-committee2015-8-21 15:08 - leafly - 会计与财务管理

Audit committee effectiveness: a synthesis of the empirical audit committee lite
3 个回复 - 887 次查看【作者(必填)】 Dezoort,F.T., Hermanson,D. R., Archambeault,D. S., Reed,S. A. 【文题(必填)】 Audit committee effectiveness: a synthesis of the empirical auditcommittee literature 【年份(必填)】 20 ...2015-3-1 23:08 - 怡然小居 - 求助成功区

An Evolutionary Perspective on Audit Committee Effectiveness.
1 个回复 - 522 次查看【作者(必填)】Spira, L.F. 【文题(必填)】An Evolutionary Perspective on Audit Committee Effectiveness. 【年份(必填)】1998 【全文链接或数据库名称(选填)】Corporate Governance: an International R ...2015-2-28 16:55 - liuaisong2005 - 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

Ceremonies of governance: perspectives on the role of the audit committee
3 个回复 - 550 次查看【作者(必填)】Laura F. Spira 【文题(必填)】Ceremonies of governance: perspectives on the role of the auditcommittee 【年份(必填)】1999 【全文链接或数据库名称(选填)】http://link.springer.com/a ...2015-2-28 16:31 - liuaisong2005 - 求助成功区

The initiation of audit committee interlocks and the contagion of accounting
1 个回复 - 10763 次查看求助一篇最新RAS文献： Dharwadkar, R., Harris, D., Shi, L. et al. The initiation of audit committee interlocks and the contagion of accounting policy choices: evidence from special items. Rev Account ...2020-1-2 21:57 - red123star - 案例库

CEO Involvement in Selecting Board Members, Audit Committee Effectiveness, and R
1 个回复 - 688 次查看【作者(必填)】CARCELLO, J. V., NEAL, T. L., PALMROSE, Z.-V. and SCHOLZ, S. 【文题(必填)】CEO Involvement in Selecting Board Members, Audit Committee Effectiveness, and Restatements 【年份(必填)】 ...2015-2-13 15:33 - liuaisong2005 - 求助成功区

Audit Committee Performance: An Investigation of the Consequences Associated wit
1 个回复 - 1444 次查看【作者(必填)】 McMullen, D.A. 【文题(必填)】 Audit Committee Performance: An Investigation of the Consequences Associated with Audit Committees 【年份(必填)】 1996 【全文链接或数据库名称(选填)】 ...2014-7-5 14:28 - 00987456 - 文献求助专区

A. Audit Committee, Board of Director Characteristics, and Earnings Management
2 个回复 - 1393 次查看【作者(必填)】 Klein. A. 【文题(必填)】Audit Committee, Board of Director Characteristics, and Earnings Management 【年份(必填)】 2002 【全文链接或数据库名称(选填)】 ebsco2014-7-4 23:29 - 00987456 - 文献求助专区

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

The audit committee oversight process. Contemporary Accounting Research, Vol 26
0 个回复 - 1657 次查看 The audit committee oversight process. Contemporary Accounting Research, Vol 26 No 1, pp 65 – 122.2013-6-1 21:24 - hang825 - 数据分析与数据挖掘

[BOWNE] The Public Company Handbook & AUDIT COMMITTEE GUIDE
0 个回复 - 1001 次查看刚刚发了 THE INITIAL PUBLIC OFFERING : A GUIDEBOOK FOR EXECUTIVES[/backcolor] [/backcolor] 股票首次公开发行行政主管与董事指南中文版第二版 [/backcolor]http://bbs.pinggu.org/thread-1586756-1-1.html ...2012-9-21 14:04 - deteclan - 商学院

Current Developments for mutual fund audit committees: June 30, 2012
0 个回复 - 807 次查看 Summary: This publication includes articles and observations from PwC on tax developments for mutual fund audit committees and lists publications of interest to mutual fund directors. This edi ...2012-9-4 11:26 - yuaner255 - 行业分析报告

audit committee, board of director characteristics and earning management
0 个回复 - 1051 次查看公司内部审核委员会与盈余管理的关系，运用JONES Expected Accruals Model &Kasznik's Matched-Portfolios Method2011-11-21 18:22 - tonysongxx - 会计与财务管理

The Audit Committee Handbook 5ed
4 个回复 - 1751 次查看 The Audit Committee Handbook, Fifth Edition The classic handbook to audit committee responsibilities—completely updated to cover the latest guidance with practical insights on the new functions of ...2010-5-3 17:48 - mumu7656 - 会计与财务管理

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

Are Independent Audit-Committee Members Objective?
1 个回复 - 1358 次查看 Are Independent Audit-Committee Members Objective? Experimental Evidence Matthew Magilke, University of Utah Brian W. Mayhew, University of Wisconsin – Madison Joel Pike, University of Illinois ...2009-8-11 21:41 - amsyeung - 会计与财务管理

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