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Publications scientifiques

Litigation and audit quality; two experimental studiesThis study examines the effect of litigation risk on auditors' willingness to yield to management pressure and to omit audit steps of the audit program in case of budget pressure....
général - core.ac.uk - PDF: irs.ub.rug.nl
Summary the sisap (simple information security audit... The auditor may apply, for collecting, analyzing, and fusing audit evidence obtained at various audit steps, selected analytical models like certainty factors, probabilities, fuzzy sets, and basic belief assignments....
général - core.ac.uk - PDF: citeseerx.ist.psu.edu
Waste audit- a self-help approach to waste reduction... The six simple audit steps can help identify the types, sources and quantities of wastes being generated.(4)...
général - core.ac.uk - PDF: citeseerx.ist.psu.edu
Ten pm note of organophosphae poisoning- successful outcome of a medical audit with complete seven steps...residents.Keywords: atrophine, audit, audit steps, organophosphate mortality, organophosphate poisoning
général - core.ac.uk - PDF: doaj.org
Ifrs goodwill impairment test - audit approach, earnings management, and capital market perception...participants.Based on the requirements of international and German auditing standards and the author’s practical audit experience, a risk-based audit approach is developed that outlines the different audit steps necessary to verify the reasonableness of goodwill impairment tests including practical application guidance for auditors....
général - core.ac.uk - PDF: core.ac.uk

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