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CNKI期刊论文0611(12)
知网期刊论文(4507)
在“
Elsevier电子期刊
”中,
命中:
143
条,耗时:0.0159925 秒
在所有数据库中总计命中:
8,337
条
1.
Internal
auditing
in the Middle East and North Africa: A literature review
作者:
Mahmoud Al-Akra
a
;
Mahmoud.Al-Akra@acu.edu.au" class="auth_mail" title="E-mail the corresponding author
;
Waleed Abdel-Qader
a
;
Mamun Billah
b
关键词:
Internal
auditing
;
Regulatory reforms
;
MENA region
;
Compliance
;
Consulting
刊名:Journal of International Accounting,
Auditing
and Taxation
出版年:2016
2.
An exploratory study of the adoption, application and impacts of continuous
auditing
technologies in small businesses
作者:
Pall Rikhardsson
a
;
pallrik@ru.is" class="auth_mail" title="E-mail the corresponding author
;
Richard Dull
b
;
Richard.Dull@mail.wvu.edu" class="auth_mail" title="E-mail the corresponding author
关键词:
Continuous
auditing
technology
;
Continuous
auditing
;
Small businesses
;
Internal
control
;
Internal
auditing
刊名:International Journal of Accounting Information Systems
出版年:2016
3.
Developing and testing an
internal
audit tool of the psychosocial work environment in the oil and gas industry
作者:
Linn Iren Vestly Bergh
a
;
b
;
1
;
livb@statoil.com" class="auth_mail" title="E-mail the corresponding author
;
Siri Hinna
c
;
2
;
sirh@statoil.com" class="auth_mail" title="E-mail the corresponding author
;
Stavroula Leka
b
;
Stavroula.Leka@nottingham.ac.uk" class="auth_mail" title="E-mail the corresponding author
;
Gerard I.J.M. Zwetsloot
b
;
d
;
3
;
gerard.zwetsloot@tno.nl" class="auth_mail" title="E-mail the corresponding author
关键词:
Psychosocial factors
;
Auditing
;
Stress
;
Oil and gas industry
刊名:Safety Science
出版年:2016
4.
To exempt or not to exempt non-accelerated filers from compliance with the auditor attestation requirement of Section 404(b) of the Sarbanes-Oxley Act
作者:
Kareen E. Brown
a
;
Fayez A. Elayan
a
;
felayan@brocku.ca" class="auth_mail" title="E-mail the corresponding author
;
Jingyu Li
a
;
Emad Mohammad
b
;
Parunchana Pacharn
a
;
Zhefeng Frank Liu
a
关键词:
Sarbanes&ndash
;
Oxley Act
;
Internal
control
;
Auditing
;
Disclosure regulation
刊名:Research in Accounting Regulation
出版年:2016
5.
Internal
audits of psychosocial risks at workplaces with certified OHS management systems
作者:
Anne Helbo Jespersen
a
;
b
;
anne.helbo@dk.bureauveritas.com" class="auth_mail" title="E-mail the corresponding author
;
Pernille Hohnen
c
;
hohnen@cgs.aau.dk" class="auth_mail" title="E-mail the corresponding author
;
Peter Hasle
d
;
hasle@business.aau.dk" class="auth_mail" title="E-mail the corresponding author
关键词:
OHSAS 18001
;
Audit guidelines
;
Audit practices
;
Nature of psychosocial risks
;
Municipality
刊名:Safety Science
出版年:2016
6.
An empirical assessment of assurance statements in sustainability reports: smoke screens or enlightening information?
作者:
Anil Gü
;
rtü
;
rk
a
;
Rü
;
diger Hahn
b
;
ruediger.hahn@uni-hohenheim.de" class="auth_mail" title="E-mail the corresponding author
关键词:
Sustainability assurance
;
Auditing
;
Accountants
;
Corporate reporting
;
Corporate social responsibility reporting
;
Sustainability reporting
刊名:Journal of Cleaner Production
出版年:2016
7.
An Evaluation Model for Financial Reporting Supply Chain Using DEMATEL-ANP
作者:
Shulin Lan
a
;
Ray Y. Zhong
b
;
zhongzry@gmail.com" class="auth_mail" title="E-mail the corresponding author
关键词:
Financial Reporting
;
Supply Chain
;
Optimization Model
;
DEMATEL-ANP
刊名:Procedia CIRP
出版年:2016
8.
Financial Scandal: The Case of King Mongkut's Institute of Technology Ladkrabang, Thailand
作者:
Kanitsorn Terdpaopong
a
;
kanitsorn@rsu.ac.th" class="auth_mail" title="E-mail the corresponding author
;
Jomdet Trimek
b
关键词:
financial scandal
;
fraud
;
embezzlement
;
King Mongkut's Institute of Technology Ladkrabang
;
internal
control
;
internal
auditing
;
governance
刊名:Procedia Economics and Finance
出版年:2015
9.
The SOX 404
internal
control audit: Key regulatory events
作者:
Chan Li
a
;
K.K. Raman
b
;
Lili Sun
c
;
lili.sun@unt.edu" class="auth_mail" title="E-mail the corresponding author
;
Da Wu
c
关键词:
SOX 404 audit
;
internal
control
;
AS2
;
AS5
;
PCAOB
刊名:Research in Accounting Regulation
出版年:2015
10.
The Qualitative Mathematical Modeling of the Ambiguity within
Internal
Audit using Fuzzy Logic in the Forestry Entities
作者:
Ioana Călean
a
;
Lucian Sî
;
rb
b
;
Anca Oana Chiş
a
;
b
;
ancaoanachis@yahoo.com" class="auth_mail" title="E-mail the corresponding author
关键词:
fuzzy logic
;
internal
audit
;
regularity or compliance audit. Cod JEL
;
C53
;
D81
;
M42.
刊名:Procedia Economics and Finance
出版年:2015
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