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Materias / palabras clave: Communication in organizations; Auditing; Comunicación; Auditoría

Materias / palabras clave: Auditoria; Estados financieros

Materias / palabras clave: Auditoría interna; Auditoría; Control interno

Materias / palabras clave: Calidad; Control de calidad; Auditoría; Quality control; Auditing; Auditing, Internal

Materias / palabras clave: Investigación; Auditoría; Marketing audits; Investigacion; Auditoria

The author explores the causes giving rise to a phenomenon of the recurrence, over the latest three years (2022–2024), of the drawbacks in audit entities’ practices regularly revealed by the external audit quality co...

The study looked at how Nigerian market value deposit money banks were affected by audit committee features. Data were collected from the financial statements of listed DMBs in Nigeria during an eleven-year period, from ...

Indonesia is aligning its National Medium-Term Development Plan (RPJMN) with the U.N.’s Sustainable Development Goals (SDGs) to address persistent environmental degradation. The Audit Board of the Republic of Indonesia...

Auditory-perceptual sensitivity to acoustic variation, referred to as auditory acuity, plays a central role in children's speech development. In speech perception, auditory acuity determines the acceptable phonetic varia...

En esta investigación, Auditoría General de la Nación: Normas de Auditoría Gubernamental, queremos abordar contenido de Sector Público, así como también de Auditoría utilizando criterios de profesionalidad. Las p...

Proyecto Final Integrador de Ingeniería En el siguiente trabajo, se realizó una evaluación energética de una microcervecería localizada en el Parque Industrial Buen Ayre, Zona Oeste del Gran Buenos Aires, Argentina....

Caso 1. Amplificación auditiva durante el posoperatorio de otoesclerosis / Lizeth Eliana Páez Penagos, Amanda Teresa Páez Pinilla -- Caso 2. Hipoacusia mixta bilateral posterior a tres timpanoplastias / Lizeth Eliana ...

Materias / palabras clave: Auditing; Standards; Auditoría; Normas

Materias / palabras clave: Auditoría en salud; Administración; Servicios de salud; Planificación; Salud; Medical care, Cost of; Public health administration; Auditoria en salud; Administracion; Planificacion

Materias / palabras clave: Auditing; Auditoría; Accounting; Contabilidad

Materias / palabras clave: Auditoría de gestión; Management audit

Materias / palabras clave: Administración industrial; Estudio de casos; Auditoria interna; Crecimiento empresarial; Industria textil; Administración; Innovaciones tecnológicas

Materias / palabras clave: Aerobic dancing; Hearing disorders in children; Gimnasia musical; Discapacidad; Cuba

The article elaborates on an uncommon but disregarded theme. It touches upon issues of implementing the principle of profession skepticism in the auditing practice and related cognitive risks. Professional skepticism is ...

The article reveals the latest amendments in the International Standards on Auditing 240 “The Auditor’s Responsibilities Relating to Fraud in Audit of Financial Statements” and 570 “Going Concern”, to be enforc...

The Directive of the European Parliament and Council from December 14, 2022 No. 2022/2464/EU on corporate sustainability reporting and the adoption of the European Sustainability Reporting Standards (ESRS) require that b...

The article gives a detailed account of the requirements to material assurance engagements on reports by residents of Diia.City legal regime in conformity with International Standard on Assurance Engagements 3000 (ISAE 3...

Abstract Large language models are beginning to appear in civil engineering practice, yet their advice often reflects generalized narratives rather than local evidence. This perspective introduces a governance audit fram...

Background: South Africa’s population experiences high rates of gender-based violence (GBV), with primary care emergency centres (ECs) often being the first point of contact for victim-survivors of violence. The abili...