نتایج جستجو برای: keywords internal auditors
تعداد نتایج: 2173436 فیلتر نتایج به سال:
Purpose: This article aims to analyze the perception of auditors and managers in relation internal controls risk management companies.
 Methodology: The research is descriptive qualitative. Two identification scripts were carried out, divided into two parts: first containing 05 closed questions about characterization professionals second directed area. script was addressed independent cont...
This paper aims to (1) analyze the profiles of transgressors (detected evaders); (2) examine reason(s) that triggered a tax audit, causes of tax evasion, audit timeframe and tax penalty charged; and (3) to assess if tax auditors followed the guidelines as stated in the ‘Tax Audit Framework’ when conducting tax audits. In 2011, the Inland Revenue Board Malaysia (IRBM) had audited and finalized 5...
In this paper, we demonstrate that bad audit behavior is transmitted through the teamwork experience of individual auditors. We find that auditors who have previously worked in a team (team auditors) with those who are sanctioned by the regulators for audit failure (contagious auditors) are more likely to issue lenient audit opinions, and their audited accounting numbers are more likely to be d...
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