Percy, J.P., 1997, "Auditing and Corporate Governance - a Look Forward into the 21st Century", International Journal of Auditing 1(1), 3- 12.Percy, J.P. (1997) "Auditing and Corporate Governance - a Look Forward into the 21st Century", International Journal of Auditing 1(1): 3-12...
内容提示: Accounting, Auditing and Corporate Governance: Impact of Enron Accounting Scandal and Sarbanes-Oxley Act 文档格式:PDF | 页数:84 | 浏览次数:5 | 上传日期:2012-09-12 14:12:00 | 文档星级: Accounting, Auditing and Corporate Governance: Impact of Enron Accounting Scandal and Sarbanes-...
Corporate Fraud, Governance, and Auditing We analyze corporate fraud in a setting in which managers have superior information but are biased against liquidation because of their private benefits from empire building. This may induce them to misreport information and even bribe a... P Marco,I Giovan...
This book investigates how corporate governance is directing the internal audit function (IAF) adaptation as a response to enterprise resource planning (ERP) systems. To date, there is insufficient knowledge about the adaptations of the IAF, which are required if it is to maintain its essential ...
The corporate governance is a new philosophy in development corporate structure which comprises companies, it owner's structure and designed laws and regulations. The corporate governance system specifies the distribution of the rights and responsibilities among the different stakeholders within the company....
auditing, it relates to frontier issues of international internal audit, the theory of internal audit, procedures and methods of internal audit, operation activities analysis, internal control audit, risk management audit, corporate governance audit, information system audit and internal audit management,...
The Role of Accounting and Auditing in Corporate Governance and the Development of Financial Markets Around the World. Asia Pacific Journal of Accounting and Economics 10 (1):1-30.The role of accounting and auditing in corporate governance and the development of financial markets around the world....
Corporate Governance in the Islamic Banking System in Pakistan The Role of the Shari´ah Supervisory Boards.pdf The Company Secretary´s role in Corporate Governance:公司治理公司秘书的角色 INTERNAL AUDIT ROLE IN CORPORATE GOVERNANCE the regulator ldhr and the d-lactate dehydrogenase ldha of...
南京审计学院英文内部审计chapter1 An introduction to internal auditing.pdf,Introduction � Teacher team � Main contents and timetable � Assessment approach � Requirements Teacher team � WANG Fang (CICPA, UNAUDITOR) guiliu506@ � WANG Xiaoz
Artificial intelligence (AI) governance and auditing promise to bridge the gap between AI ethics principles and the responsible use of AI systems, but they