Using a difference-in-difference research design, with the revelation of an internal control material weakness (ICMW) as an event for increased audit risk, we find that component auditor use increases after the revelation of an ICMW, and increases even more when the ICMW is severe. We also...
audit risk assessmentunpacking theorydecomposition theoryAudits of reporting groups are increasingly common, yet inspection findings indicate that auditors often do not sufficiently respond to the risks of material miBackof, Ann G.Christensen, Brant E....
Local area network operations: a security, control and audit perspective Controls and security measures are proposed as guidelines to counter these threats. An approach to the audit of each major area of network operations is ... R Jamieson,G Low - 《Journal of Information Technology》 被引量:...
aThe existence of the audit business service not only didn't break the audit goal, and to strengthen the certified public accountants and competitive strength and prevent the career, the ability of the risk and audit quality. 审计经营业务的存在不仅没有打破审计目标和加强了执业会计师和竞争力并且防...
a Is the supplier receptive to audit procedures? Do they readily and positively provide all records and data required for evaluation? Is there evidence of enthusiasm to constantly improve standards? Do they demonstrate an understanding of the benefits and impact of programs such as SEP, and are ...
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In the case of an active component (Fig. 14.2), one that creates its own thread, the thread stack memory should be statically allocated. This ensures that when it is reused, its memory requirement will be automatically allocated without any configuration by the user. Then provided that the pr...
引用第三方组件报错:Component is not defined。 问题原因 引用第三方组件报 Component is not defined 组件未定义,安装方式错误导致。 解决方案 不要使用 tnpm 安装组件,用 npm 安装组件。 建议直接通过 IDE自动安装依赖:选中相关目录,在运行依赖/开发依赖中输入包名称并回车即可。详情可查看NPM 包管理。
conducted (ICA stage one) followed by a stratified thematic synthesis by trial outcomes, where trials were classified as positive or negative based on their falls rate or falls risk ratios (ICA stage two) and mapped to the presence of the theorised drivers of success or failure of the ...
a财务审计要求我们在本周内答复 The financial audit requests us to answer in this week[translate] aGraduate School of Chinese Academy of Social Sciences, GSCASS 中国社会科学院研究生院, GSCASS[translate] aYour ref. 您的参考。[translate]