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在“Elsevier电子期刊”中，命中：225条，耗时：0.0469777 秒

在所有数据库中总计命中：6,860条

1.Client business models, process business risks and the risk of material misstatement of revenue

作者：William F. Wright ^{wrightwf@illinois.edu" class="auth_mail" title="E-mail the corresponding author}

关键词：Business risk auditing ; Risk-based auditing ; Risk assessment ; Analytical procedures ; Strategic management ; Business models

刊名：Accounting, Organizations and Society

出版年：2016

2.Effect of a national 4C antibiotic stewardship intervention on the clinical and molecular epidemiology of Clostridium difficile infections in a region of Scotland: a non-linear time-series analysis

作者：Dr Timothy Lawes ; MSc^c ; ^{t.lawes@nhs.net} ; José ; -Marí ; a Lopez-Lozano ; PhD^a ; Cesar A Nebot ; MSc^b ; Gillian Macartney ; MSc^d ; Rashmi Subbarao-Sharma ; MSc^d ; Karen D Wares ; MSc^e ; Carolyn Sinclair ; MSc^e ; Ian M Gould ; MBChB^f

刊名：The Lancet Infectious Diseases

出版年：2017

3.Risk-based integrity audits in the food chain - A framework for complex systems

作者：J.A. Kleboth ; P.A. Luning ; ^{pieternel.luning@wur.nl" class="auth_mail" title="E-mail the corresponding author} ; V. Fogliano

关键词：Risk-based auditing ; Complex systems ; Food integrity ; Food quality ; Food safety

刊名：Trends in Food Science & Technology

出版年：2016

4.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

5.A knowledge based scheme for risk assessment in loan processing by banks

作者：Partha SahaAuthor Vitae ; Indranil Bose ; ^{bose@iimcal.ac.in" class="auth_mail" title="E-mail the corresponding author}Author Vitae ; Ambuj MahantiAuthor Vitae

关键词：Knowledge-based systems ; Compliance auditing ; Deviation Pattern Components ; Logistic regression ; Risk management

刊名：Decision Support Systems

出版年：2016

6.Are we there yet? Protecting investors by securing a strong auditing profession into the future

作者：Jeanette M. Franzel ; ^&dagger ; ; ^{franzelj@pcaobus.org" class="auth_mail" title="E-mail the corresponding author}

关键词：Audit regulation ; PCAOB ; Auditing profession ; Sarbanes&ndash ; Oxley Act ; Audit quality ; Audit market concentration

刊名：Research in Accounting Regulation

出版年：2016

7.Ensuring a negligible risk of Trichinella in pig farming from a control perspective

作者：Lis Alban ; ^lia@lf.dk ; Jesper Valentin Petersen

关键词：Trichinella ; Biosecurity ; Guidelines ; Auditing

刊名：Veterinary Parasitology

出版年：2016

8.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

9.aLicante sUrgical Community Emergencies New Tool for the enUmeration of Morbidities: a simplified auditing tool for community-acquired gastrointestinal surgical emergencies

作者：Celia Villodre^a ; ^{celivii@gmail.com" class="auth_mail" title="E-mail the corresponding author} ; Pere Rebasa^b ; José ; Luí ; s Estrada^a ; Carmen Zaragoza^a ; Pedro Zapater^c ; Luí ; s Mena^d ; Fé ; lix Lluí ; s^a ; on behalf of the Residents of General ; Digestive Surgery ; Hospital General Universitario de AlicanteCá ; ndido Alcá ; zar ; Luí ; s Campos ; Mariano Franco ; Javier Espinosa ; José ; Antonio Bravo ; Silvia Carbonell ; Ana Belé ; n Apio ; Miriam Lillo ; Rebeca Saeta ; Mó ; nica Rey ; Noel Rojas ; Judit Parra ; Estefaní ; a Domé ; nech ; Marí ; a José ; Gil ; David Negre ; Ibá ; n Caravaca

关键词：POSSUM system ; Morbidity risk ; Gastrointestinal surgery

刊名：The American Journal of Surgery

出版年：2016

10.The impact of PCAOB regulatory actions and engagement risk on auditors‿internal audit reliance decisions

作者：Julie Petherbridge^a ; ^{petherbrid_j@mercer.edu" class="auth_mail" title="E-mail the corresponding author} ; William F. Messier Jr.^b ; ^c ; ^{bill.messier@unlv.edu" class="auth_mail" title="E-mail the corresponding author}

刊名：Journal of Accounting and Public Policy

出版年：2016

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