نتایج جستجو برای: internal audit quality

تعداد نتایج: 989230  

Journal: :The Onderstepoort journal of veterinary research 2013
Kaurai E Masanganise Gift Matope Davies M Pfukenyi

The purpose of this study was to explore the audits, quality assurance (QA) programmes and legal frameworks used in selected abattoirs in Zimbabwe and slaughterhouse workers' perceptions on their effectiveness. Data on slaughterhouse workers was gathered through a self-completed questionnaire and additional information was obtained from slaughterhouse and government records. External auditing w...

Journal: :the international journal of humanities 2014
mahdi salehi mahmoud mousavi shiri

auditors play a critical role in any company. the managers of such departments should manage subordinates so well in order to obtain good results. for this condition to happen, at first the managers’ motivations should be recognized and be satisfied, otherwise neither managers, nor subordinates practice auditing in prefect condition. the results of this study show some high rating areas of inte...

Audit market concentration causes to decrease the scope of companies' au-thorities for selecting the audit institutions but instead it increases the power of auditors' market that it turns, leads to a decrease in quality and an increase in auditors' stress. The purpose of the present research is to study the effect of audit market concentration on auditors's job stress and audit quality of Tehr...

ژورنال: طلوع بهداشت یزد 2017
حیرانی, فروغ, شاه مرادی, نسیم, محمدپور, محسن,

Introduction: The audit process planning is a fundamental basis in the exercise of audit process. The peresent study aimed to identify the impact of the audit process planning on the total quality management. That audit planning as independent variable including audit process planning, preparing audit strategy, documenting audit process, and Total Quality Management.as dependent variable. Meth...

Journal: :بررسی های حسابداری و حسابرسی 0
یحیی حساس یگانه استاد گروه حسابداری، دانشگاه علامه طباطبائی، تهران، ایران فرخ برزیده دانشیار گروه حسابداری، دانشگاه علامه طباطبائی، تهران، ایران محمد تقی تقوی فرد دانشیار گروه مدیریت صنعتی، دانشگاه علامه طباطبائی، تهران، ایران محمد فرهمند سیدآبادی دانشجوی دکتری حسابداری، دانشگاه علامه طباطبائی، تهران، ایران

this study aims at investigating the impacts of mandatory audit firm rotation (mafr) on audit fees and audit market compeition among firms listed on tehran stock exchange (tse). since 2007 firms listed on tse are not allowed to use services of any single audit firm for more than 4 consecutive years. we tested our hypotheses using multivariate regression analysis and mean comparison test. our sa...

Mohammad Ebrahim Pourzarandi Shadi Shams Majd

Internal audit is a process affected by an entity ‘s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting and compliance. This definition reflects certain fundamental concepts. Internal control is: • Geared to achievement of objectives in one or more categories operations, reporti...

Auditors who have a high professional commitment are trying to carry out their duties correctly and take steps towards the success of the audit profession and refrain from carrying out activities that undermine the credibility of the profession and reduce the quality of the audit. The purpose of this study was to investigate the influence of the locus of control, experience and the degree of au...

ژورنال: حسابداری مالی 2019

Many data are effective in audit quality that are not part of the audit requirements. One of them is the personal characteristics of the auditor, such as skills and expertise. Forensic accountants have the skills need to spend on specialized fraud courses that they lack a formal non- forensic accountant. To investigate the Impact of dual role of forensic accountant- Official Accountant and audi...

نمودار تعداد نتایج جستجو در هر سال

با کلیک روی نمودار نتایج را به سال انتشار فیلتر کنید