Auditorcorporate governanceUgandaIn recent years the world has been shocked by the collapse of major multinational companies like Enron and WorldCom as well as one of the big five audit firms, Arthur Andersen. As a result, the role of the gatekeepers of corporate governance has increasingly come...
Ojo, M. (2009), "The role of external auditors in corporate governance: agency problems and the management of risk", MPRA Paper, No. 28149, available at http://mpra.ub.uni‐ muenchen.de/28149...
The role of the external auditor in managing environmental, social, and governance (ESG) reputation risk 来自 EBSCO 喜欢 0 阅读量: 544 作者:B Asante-Appiah,TA Lambert 摘要: Companies are under increasing pressure to manage their reputation on environmental, social, and governance (ESG) issues. ...
Risk and Control Developments in Corporate Governance: changing the role of the external auditor? Are the risk and control developments in corporate governance changing the role of the external auditor? This paper examines how the concepts of risk and c... C Holm,PB Laursen - 《Corporate Governa...
Consequently this requires the redesign of the organization, processes, and systems, all of which are often executed through (large) projects. With increasing demands from management on the internal audit profession, the question is raised of how the auditor''s role can be redefined, as it ...
a1. For the purpose of the assignment, you assume the role of an auditor and your firm has recently been appointed as external auditor of an entity. As required by Auditing Standard, you are preparing an audit plan for the audit of the entity’s financial statements. 1. 为任务的目的,您...
a1. For the purpose of the assignment, you assume the role of an auditor and your firm has recently been appointed as external auditor of an entity. As required by Auditing Standard, you are preparing an audit plan for the audit of the entity’s financial statements. 1. 为任务的目的,您...
82, Consideration of Fraud in a Financial Statement Audit,... DK Mcconnell,GY Banks - 《Cpa Journal》 被引量: 5发表: 1997年 The Role of Auditor Ethics as Moderating Variable in Relationship Between Auditor Accountability and Quality of the Audit This study aims to investigate how the ...
Audit Independence : Its Importance to the External Auditor's Role in Banking Regulation and Supervision The role of the external auditor in the supervisory process requires standards such as independence,objectivity and integrity to be achieved. Even though t... M Ojo - 《Social Science Electronic...
Banking and the Role of the External Auditor: A Supervisory Gate Keeper?‖ Unpublished paper - SinghSingh, D. 2013. The Role of External Auditors in Bank Supervision: A Supervisory Gatekeeper? The International Lawyer, 47(3): 65 - 97....