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You searched for subject:(Audit materiality). Showing records 1 – 15 of 15 total matches.

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North-West University

1. Swart, Jacobus Johannes. Audit materiality and risk : benchmarks and the impact on the audit process / J.J. Swart .

Degree: 2013, North-West University

 The objective of this study is to address the gap that exists in the literature regarding quantifiable guidelines, benchmarks and consistency of applications. During the… (more)

Subjects/Keywords: Audit materiality; risk; benchmarks; impact; audit process

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APA (6th Edition):

Swart, J. J. (2013). Audit materiality and risk : benchmarks and the impact on the audit process / J.J. Swart . (Thesis). North-West University. Retrieved from http://hdl.handle.net/10394/10179

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Swart, Jacobus Johannes. “Audit materiality and risk : benchmarks and the impact on the audit process / J.J. Swart .” 2013. Thesis, North-West University. Accessed August 21, 2019. http://hdl.handle.net/10394/10179.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Swart, Jacobus Johannes. “Audit materiality and risk : benchmarks and the impact on the audit process / J.J. Swart .” 2013. Web. 21 Aug 2019.

Vancouver:

Swart JJ. Audit materiality and risk : benchmarks and the impact on the audit process / J.J. Swart . [Internet] [Thesis]. North-West University; 2013. [cited 2019 Aug 21]. Available from: http://hdl.handle.net/10394/10179.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Swart JJ. Audit materiality and risk : benchmarks and the impact on the audit process / J.J. Swart . [Thesis]. North-West University; 2013. Available from: http://hdl.handle.net/10394/10179

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Jönköping University

2. Pantsar, Malin. Swedish Bank Directors' Perceptions of Extended Audit Reports.

Degree: Business Administration, 2019, Jönköping University

  Audited financial statements are the most substantial source of information concerning bank loan decisions, and investors mainly base their investment decisions on the financial… (more)

Subjects/Keywords: extended audit report; assurance level; materiality level; key audit matters; lending decisions; Business Administration; Företagsekonomi

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APA (6th Edition):

Pantsar, M. (2019). Swedish Bank Directors' Perceptions of Extended Audit Reports. (Thesis). Jönköping University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-43828

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Pantsar, Malin. “Swedish Bank Directors' Perceptions of Extended Audit Reports.” 2019. Thesis, Jönköping University. Accessed August 21, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-43828.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Pantsar, Malin. “Swedish Bank Directors' Perceptions of Extended Audit Reports.” 2019. Web. 21 Aug 2019.

Vancouver:

Pantsar M. Swedish Bank Directors' Perceptions of Extended Audit Reports. [Internet] [Thesis]. Jönköping University; 2019. [cited 2019 Aug 21]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-43828.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Pantsar M. Swedish Bank Directors' Perceptions of Extended Audit Reports. [Thesis]. Jönköping University; 2019. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-43828

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Kentucky

3. Doxey, Marcus M. THE EFFECT OF INCREASED AUDIT DISCLOSURE ON INVESTORS' PERCEPTIONS OF MANAGEMENT, AUDITORS, AND FINANCIAL REPORTING: AN EXPERIMENTAL INVESTIGATION.

Degree: 2013, University of Kentucky

 Standard setters recently proposed increasing audit disclosures and reporting. Two experiments examine the effects of auditor-provided disclosures on financial statement users’ perceptions of auditor independence,… (more)

Subjects/Keywords: audit report; materiality; expanded auditor reporting; independence; investor perceptions; Accounting

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APA (6th Edition):

Doxey, M. M. (2013). THE EFFECT OF INCREASED AUDIT DISCLOSURE ON INVESTORS' PERCEPTIONS OF MANAGEMENT, AUDITORS, AND FINANCIAL REPORTING: AN EXPERIMENTAL INVESTIGATION. (Doctoral Dissertation). University of Kentucky. Retrieved from https://uknowledge.uky.edu/accountancy_etds/2

Chicago Manual of Style (16th Edition):

Doxey, Marcus M. “THE EFFECT OF INCREASED AUDIT DISCLOSURE ON INVESTORS' PERCEPTIONS OF MANAGEMENT, AUDITORS, AND FINANCIAL REPORTING: AN EXPERIMENTAL INVESTIGATION.” 2013. Doctoral Dissertation, University of Kentucky. Accessed August 21, 2019. https://uknowledge.uky.edu/accountancy_etds/2.

MLA Handbook (7th Edition):

Doxey, Marcus M. “THE EFFECT OF INCREASED AUDIT DISCLOSURE ON INVESTORS' PERCEPTIONS OF MANAGEMENT, AUDITORS, AND FINANCIAL REPORTING: AN EXPERIMENTAL INVESTIGATION.” 2013. Web. 21 Aug 2019.

Vancouver:

Doxey MM. THE EFFECT OF INCREASED AUDIT DISCLOSURE ON INVESTORS' PERCEPTIONS OF MANAGEMENT, AUDITORS, AND FINANCIAL REPORTING: AN EXPERIMENTAL INVESTIGATION. [Internet] [Doctoral dissertation]. University of Kentucky; 2013. [cited 2019 Aug 21]. Available from: https://uknowledge.uky.edu/accountancy_etds/2.

Council of Science Editors:

Doxey MM. THE EFFECT OF INCREASED AUDIT DISCLOSURE ON INVESTORS' PERCEPTIONS OF MANAGEMENT, AUDITORS, AND FINANCIAL REPORTING: AN EXPERIMENTAL INVESTIGATION. [Doctoral Dissertation]. University of Kentucky; 2013. Available from: https://uknowledge.uky.edu/accountancy_etds/2

4. Kallsäby, Sofia. Förväntningsgapet mellan revisor och klient : En kvalitativ studie om dess orsaker och betydelse för revisorns oberoende.

Degree: Technology and Social Sciences, 2018, Luleå University of Technology

Det finns klienter som har vissa förväntningar på revisionen men det är inte alltid dessa förväntningar stämmer överens med revisorns. Den här skillnaden kallas… (more)

Subjects/Keywords: Audit expectation gap; auditor; audit; materiality; auditor independence; Förväntningsgap; revisor; revision; väsentlighet; oberoende; Business Administration; Företagsekonomi

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APA (6th Edition):

Kallsäby, S. (2018). Förväntningsgapet mellan revisor och klient : En kvalitativ studie om dess orsaker och betydelse för revisorns oberoende. (Thesis). Luleå University of Technology. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:ltu:diva-69783

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Kallsäby, Sofia. “Förväntningsgapet mellan revisor och klient : En kvalitativ studie om dess orsaker och betydelse för revisorns oberoende.” 2018. Thesis, Luleå University of Technology. Accessed August 21, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:ltu:diva-69783.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Kallsäby, Sofia. “Förväntningsgapet mellan revisor och klient : En kvalitativ studie om dess orsaker och betydelse för revisorns oberoende.” 2018. Web. 21 Aug 2019.

Vancouver:

Kallsäby S. Förväntningsgapet mellan revisor och klient : En kvalitativ studie om dess orsaker och betydelse för revisorns oberoende. [Internet] [Thesis]. Luleå University of Technology; 2018. [cited 2019 Aug 21]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:ltu:diva-69783.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Kallsäby S. Förväntningsgapet mellan revisor och klient : En kvalitativ studie om dess orsaker och betydelse för revisorns oberoende. [Thesis]. Luleå University of Technology; 2018. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:ltu:diva-69783

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Brno University of Technology

5. Fratriková, Denisa. Audit účetní závěrky .

Degree: 2012, Brno University of Technology

 V diplomové práci se zabývám problematikou auditu účetní závěrky z pohledu auditora. První část obsahuje teoretické vymezení základních pojmů v této oblasti a popis auditorských… (more)

Subjects/Keywords: audit; účetní závěrka; dlouhodobý majetek; materialita; riziko; vnitřní kontrolní systém; audit; financial statements; fixed assets; materiality; risks; internal control system

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Fratriková, D. (2012). Audit účetní závěrky . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/9663

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Fratriková, Denisa. “Audit účetní závěrky .” 2012. Thesis, Brno University of Technology. Accessed August 21, 2019. http://hdl.handle.net/11012/9663.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Fratriková, Denisa. “Audit účetní závěrky .” 2012. Web. 21 Aug 2019.

Vancouver:

Fratriková D. Audit účetní závěrky . [Internet] [Thesis]. Brno University of Technology; 2012. [cited 2019 Aug 21]. Available from: http://hdl.handle.net/11012/9663.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Fratriková D. Audit účetní závěrky . [Thesis]. Brno University of Technology; 2012. Available from: http://hdl.handle.net/11012/9663

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

6. Gullin, Sofia. Väsentlighetsbedömning : En empirisk studie av intressenters kännedom och kunskap kring revisorers väsentlighetsbedömningar.

Degree: Faculty of Arts and Sciences, 2017, Linköping UniversityLinköping University

Introduktion: Tidigare studier har visat att intressenters förväntningar på revisionen skiljer sig från revisorernas och att ett förväntningsgap existerar. Bland de tidigare studierna som behandlar… (more)

Subjects/Keywords: Audit; Materiality judgment; Stakeholders; Expectation gap; Survey; Revision; Väsentlighetsbedömning; Intressenter; Förväntningsgap; Enkätundersökning; Business Administration; Företagsekonomi

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APA (6th Edition):

Gullin, S. (2017). Väsentlighetsbedömning : En empirisk studie av intressenters kännedom och kunskap kring revisorers väsentlighetsbedömningar. (Thesis). Linköping UniversityLinköping University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-139456

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Gullin, Sofia. “Väsentlighetsbedömning : En empirisk studie av intressenters kännedom och kunskap kring revisorers väsentlighetsbedömningar.” 2017. Thesis, Linköping UniversityLinköping University. Accessed August 21, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-139456.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Gullin, Sofia. “Väsentlighetsbedömning : En empirisk studie av intressenters kännedom och kunskap kring revisorers väsentlighetsbedömningar.” 2017. Web. 21 Aug 2019.

Vancouver:

Gullin S. Väsentlighetsbedömning : En empirisk studie av intressenters kännedom och kunskap kring revisorers väsentlighetsbedömningar. [Internet] [Thesis]. Linköping UniversityLinköping University; 2017. [cited 2019 Aug 21]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-139456.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Gullin S. Väsentlighetsbedömning : En empirisk studie av intressenters kännedom och kunskap kring revisorers väsentlighetsbedömningar. [Thesis]. Linköping UniversityLinköping University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-139456

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

7. Moreira, Cátia Sofia Cunha. Auditoria financeira.

Degree: 2014, Instituto Politécnico do Porto

Relatório de Estágio apresentado ao Instituto de Contabilidade e Administração do Porto para a obtenção do grau de Mestre em Auditoria, sob orientação do Senhor… (more)

Subjects/Keywords: Planeamento; Materialidade e risco; Auditoria financeira; Planning; Materiality and risk; Financial audit

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Moreira, C. S. C. (2014). Auditoria financeira. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5469

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Moreira, Cátia Sofia Cunha. “Auditoria financeira.” 2014. Thesis, Instituto Politécnico do Porto. Accessed August 21, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5469.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Moreira, Cátia Sofia Cunha. “Auditoria financeira.” 2014. Web. 21 Aug 2019.

Vancouver:

Moreira CSC. Auditoria financeira. [Internet] [Thesis]. Instituto Politécnico do Porto; 2014. [cited 2019 Aug 21]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5469.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Moreira CSC. Auditoria financeira. [Thesis]. Instituto Politécnico do Porto; 2014. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5469

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Brno University of Technology

8. Miskos, Jan. Audit pohledávek .

Degree: 2014, Brno University of Technology

 Cílem diplomové práce je navrhnout metodiku auditu pohledávek vybraného podnikatelského subjektu včetně vyvození závěru a vlastního návrhu řešení dané problematiky. První část diplomové práce budu… (more)

Subjects/Keywords: Audit; historie auditu; účetní závěrka; pohledávky; hladina významnosti; výrok auditora; analytické a detailní testování pohledávek.; Audit; audit history; financial statements; receivables; materiality; auditor’s opinion; analytical and detail tests of receivables.

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APA (6th Edition):

Miskos, J. (2014). Audit pohledávek . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/25662

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Miskos, Jan. “Audit pohledávek .” 2014. Thesis, Brno University of Technology. Accessed August 21, 2019. http://hdl.handle.net/11012/25662.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Miskos, Jan. “Audit pohledávek .” 2014. Web. 21 Aug 2019.

Vancouver:

Miskos J. Audit pohledávek . [Internet] [Thesis]. Brno University of Technology; 2014. [cited 2019 Aug 21]. Available from: http://hdl.handle.net/11012/25662.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Miskos J. Audit pohledávek . [Thesis]. Brno University of Technology; 2014. Available from: http://hdl.handle.net/11012/25662

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Brno University of Technology

9. Miskosová, Lenka. Audit účetní závěrky vybrané firmy .

Degree: 2014, Brno University of Technology

 Cílem diplomové práce je seznámit čtenáře s oblastí externího auditu a popsat jednotlivé fáze a auditorské postupy při ověřování účetní závěrky. Praktická část diplomové práce… (more)

Subjects/Keywords: Audit; auditor; účetní závěrka; dlouhodobý hmotný a nehmotný majetek; testy spolehlivosti; testy věcné správnosti; hladina významnosti; testovací hladina významnosti; hladina pro nesprávnosti; zpráva auditora; Audit; auditor; financial statements; fixed tangible and intangible assets; reliability tests; substantive procedures; materiality; testing materiality; summary of audit differences; auditor’s report

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APA (6th Edition):

Miskosová, L. (2014). Audit účetní závěrky vybrané firmy . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/33473

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Miskosová, Lenka. “Audit účetní závěrky vybrané firmy .” 2014. Thesis, Brno University of Technology. Accessed August 21, 2019. http://hdl.handle.net/11012/33473.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Miskosová, Lenka. “Audit účetní závěrky vybrané firmy .” 2014. Web. 21 Aug 2019.

Vancouver:

Miskosová L. Audit účetní závěrky vybrané firmy . [Internet] [Thesis]. Brno University of Technology; 2014. [cited 2019 Aug 21]. Available from: http://hdl.handle.net/11012/33473.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Miskosová L. Audit účetní závěrky vybrané firmy . [Thesis]. Brno University of Technology; 2014. Available from: http://hdl.handle.net/11012/33473

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

10. Ribeiro, Ricardo Ferreira Alves. Determinação da materialidade em auditoria estudo de um caso prático de um município.

Degree: 2016, Instituto Politécnico do Porto

14 valores

O presente relatório integra a fase final do Mestrado em Auditoria, no qual se procura apresentar a realização de um estágio como assistente/júnior… (more)

Subjects/Keywords: Materialidade; Auditoria financeira; Revisor Oficial de Contas; Estágio curricular; Materiality; Curricular internship; Financial audit; Chartered accountat; Contabilidade

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APA (6th Edition):

Ribeiro, R. F. A. (2016). Determinação da materialidade em auditoria estudo de um caso prático de um município. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/10314

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Ribeiro, Ricardo Ferreira Alves. “Determinação da materialidade em auditoria estudo de um caso prático de um município.” 2016. Thesis, Instituto Politécnico do Porto. Accessed August 21, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/10314.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Ribeiro, Ricardo Ferreira Alves. “Determinação da materialidade em auditoria estudo de um caso prático de um município.” 2016. Web. 21 Aug 2019.

Vancouver:

Ribeiro RFA. Determinação da materialidade em auditoria estudo de um caso prático de um município. [Internet] [Thesis]. Instituto Politécnico do Porto; 2016. [cited 2019 Aug 21]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/10314.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Ribeiro RFA. Determinação da materialidade em auditoria estudo de um caso prático de um município. [Thesis]. Instituto Politécnico do Porto; 2016. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/10314

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

11. Resendez de Lozano, Laura. The Construction of Sustainability in the Cement Industry: Audit Culture, Materiality and Affective Processes.

Degree: PhD, Social Sciences, 2013, Rice University

 Introducing sustainability policies in the cement industry involves changing not only production technologies, but the organizational culture of a mature industry that is characterized by… (more)

Subjects/Keywords: Sustainability; Audit Culture; Materiality; Affect; Cement; Cemex

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Resendez de Lozano, L. (2013). The Construction of Sustainability in the Cement Industry: Audit Culture, Materiality and Affective Processes. (Doctoral Dissertation). Rice University. Retrieved from http://hdl.handle.net/1911/72029

Chicago Manual of Style (16th Edition):

Resendez de Lozano, Laura. “The Construction of Sustainability in the Cement Industry: Audit Culture, Materiality and Affective Processes.” 2013. Doctoral Dissertation, Rice University. Accessed August 21, 2019. http://hdl.handle.net/1911/72029.

MLA Handbook (7th Edition):

Resendez de Lozano, Laura. “The Construction of Sustainability in the Cement Industry: Audit Culture, Materiality and Affective Processes.” 2013. Web. 21 Aug 2019.

Vancouver:

Resendez de Lozano L. The Construction of Sustainability in the Cement Industry: Audit Culture, Materiality and Affective Processes. [Internet] [Doctoral dissertation]. Rice University; 2013. [cited 2019 Aug 21]. Available from: http://hdl.handle.net/1911/72029.

Council of Science Editors:

Resendez de Lozano L. The Construction of Sustainability in the Cement Industry: Audit Culture, Materiality and Affective Processes. [Doctoral Dissertation]. Rice University; 2013. Available from: http://hdl.handle.net/1911/72029


Kristianstad University

12. Benc, Rebecca. Väsentlighet : vilka kvalitativa faktorer påverkar revisorns bedömning?.

Degree: Avdelningen för ekonomi, 2018, Kristianstad University

Väsentlighet utgör en viktig hörnsten i revisorns bedömning och styr hur omfattande en granskning ska vara och i vilken riktning granskningen ska gå. Syftet… (more)

Subjects/Keywords: Materiality assessment; auditor; accounting; audit firm; professional judgement; qualitative factors; Revision; väsentlighet; revisionsbyrå; kvalitativa faktorer; professionell bedömning; Economics and Business; Ekonomi och näringsliv

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Benc, R. (2018). Väsentlighet : vilka kvalitativa faktorer påverkar revisorns bedömning?. (Thesis). Kristianstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18696

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Benc, Rebecca. “Väsentlighet : vilka kvalitativa faktorer påverkar revisorns bedömning?.” 2018. Thesis, Kristianstad University. Accessed August 21, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18696.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Benc, Rebecca. “Väsentlighet : vilka kvalitativa faktorer påverkar revisorns bedömning?.” 2018. Web. 21 Aug 2019.

Vancouver:

Benc R. Väsentlighet : vilka kvalitativa faktorer påverkar revisorns bedömning?. [Internet] [Thesis]. Kristianstad University; 2018. [cited 2019 Aug 21]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18696.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Benc R. Väsentlighet : vilka kvalitativa faktorer påverkar revisorns bedömning?. [Thesis]. Kristianstad University; 2018. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18696

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Brno University of Technology

13. Junák, Vladimír. Audit účetní závěrky podniku .

Degree: 2011, Brno University of Technology

 Cílem diplomové práce „Audit účetní závěrky podniku“ je analyzovat metody, které jsou vymezeny pro audit v mezinárodních standardech a tyto aplikovat na vybranou výrobní společnost.… (more)

Subjects/Keywords: Audit; účetní závěrka; rozvaha; výkaz zisku a ztráty; pohledávky; závazky; materialista; výrok auditora; substantivní analytické testy.; Audit; financial statements; balance sheet; profit and loss statement; account receivables; account payables; materiality; auditor’s opinion; substantive analytical procedures.

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Junák, V. (2011). Audit účetní závěrky podniku . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/2176

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Junák, Vladimír. “Audit účetní závěrky podniku .” 2011. Thesis, Brno University of Technology. Accessed August 21, 2019. http://hdl.handle.net/11012/2176.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Junák, Vladimír. “Audit účetní závěrky podniku .” 2011. Web. 21 Aug 2019.

Vancouver:

Junák V. Audit účetní závěrky podniku . [Internet] [Thesis]. Brno University of Technology; 2011. [cited 2019 Aug 21]. Available from: http://hdl.handle.net/11012/2176.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Junák V. Audit účetní závěrky podniku . [Thesis]. Brno University of Technology; 2011. Available from: http://hdl.handle.net/11012/2176

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

14. Undevall, Anton. Revisorers väsentlighetsbedömningar : Vilka faktorer påverkar revisorers professionella bedömningar av väsentlighetsnivån?.

Degree: Faculty of Arts and Sciences, 2016, Linköping UniversityLinköping University

Förutom standarder och riktlinjer utgör revisorns egna professionella bedömningar en stor del av hur denna bedömer väsentlighetsnivån vid en revision. Tidigare studier har funnit… (more)

Subjects/Keywords: Audit; materiality; professional judgment; ISA; Auditing firm; Revision; väsentlighet; professionella bedömningar; ISA; revisionsbyrå

…the basis of the same set of facts; similarly, the quality and the consistency of audit work… …Iskandar och Iselin (1996) tar avstamp i resonemanget: "The concept of materiality… 

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Undevall, A. (2016). Revisorers väsentlighetsbedömningar : Vilka faktorer påverkar revisorers professionella bedömningar av väsentlighetsnivån?. (Thesis). Linköping UniversityLinköping University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-129724

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Undevall, Anton. “Revisorers väsentlighetsbedömningar : Vilka faktorer påverkar revisorers professionella bedömningar av väsentlighetsnivån?.” 2016. Thesis, Linköping UniversityLinköping University. Accessed August 21, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-129724.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Undevall, Anton. “Revisorers väsentlighetsbedömningar : Vilka faktorer påverkar revisorers professionella bedömningar av väsentlighetsnivån?.” 2016. Web. 21 Aug 2019.

Vancouver:

Undevall A. Revisorers väsentlighetsbedömningar : Vilka faktorer påverkar revisorers professionella bedömningar av väsentlighetsnivån?. [Internet] [Thesis]. Linköping UniversityLinköping University; 2016. [cited 2019 Aug 21]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-129724.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Undevall A. Revisorers väsentlighetsbedömningar : Vilka faktorer påverkar revisorers professionella bedömningar av väsentlighetsnivån?. [Thesis]. Linköping UniversityLinköping University; 2016. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-129724

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Vrije Universiteit Amsterdam

15. Stewart, T.R. A Bayesian Audit Assurance Model with Application to the Component Materiality Problem in Group Audits .

Degree: 2013, Vrije Universiteit Amsterdam

Subjects/Keywords: audit assurance; Bayes; group audits; component materiality; gamma distributions; aggregation; group-level controls; ISA 600

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Stewart, T. R. (2013). A Bayesian Audit Assurance Model with Application to the Component Materiality Problem in Group Audits . (Doctoral Dissertation). Vrije Universiteit Amsterdam. Retrieved from http://hdl.handle.net/1871/39813

Chicago Manual of Style (16th Edition):

Stewart, T R. “A Bayesian Audit Assurance Model with Application to the Component Materiality Problem in Group Audits .” 2013. Doctoral Dissertation, Vrije Universiteit Amsterdam. Accessed August 21, 2019. http://hdl.handle.net/1871/39813.

MLA Handbook (7th Edition):

Stewart, T R. “A Bayesian Audit Assurance Model with Application to the Component Materiality Problem in Group Audits .” 2013. Web. 21 Aug 2019.

Vancouver:

Stewart TR. A Bayesian Audit Assurance Model with Application to the Component Materiality Problem in Group Audits . [Internet] [Doctoral dissertation]. Vrije Universiteit Amsterdam; 2013. [cited 2019 Aug 21]. Available from: http://hdl.handle.net/1871/39813.

Council of Science Editors:

Stewart TR. A Bayesian Audit Assurance Model with Application to the Component Materiality Problem in Group Audits . [Doctoral Dissertation]. Vrije Universiteit Amsterdam; 2013. Available from: http://hdl.handle.net/1871/39813

.