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Mohd-Daniel Mohd-Nassir,Zuraidah Mohd-Sanusi,Erlane K. Ghani
Pág. 62 - 67
The purpose of this study is to examine the direct and interaction effects of brainstorming and auditors' expertise on fraud risk assessment. This study is motivated by the need to improve the government auditors? performance while maintaining high audit...
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Jan Colbert
As the new Chief Audit Executive (CAE) of the school district in Big City, you are interested in the lessons regarding internal control which can be learned from educator fraud (cheating) which occurred in the Atlanta Public Schools (APS) scandal. ...
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Ellen L. Landgraf
This case provides students with the opportunity to gain hands on experience in the audit of cash disbursements, a voucher system and internal controls (or the lack there of) in the disbursement process. In particular, practical examples of concepts and ...
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Junaidi Junaidi,Bambang Hartadi,Priyo Sajarwo Yurianto,Nurdiono Nurdiono
Pág. 291 - 300
This research empirically re-tests the effects of auditor reputation, client?s financial condition, and potential intensive economy on artificial auditor rotation. The issue of audit quality is still interesting for the researchers to empirical...
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Theresia Trisanti
Pág. 117 - 126
Financial statements of listed firms are analyzed by financial analysts and investors. In this case, the firms may suffer from stock price declines if they do not meet market expectations. Listed firms may not only have incentives to avoid income decline...
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