標題: Titlebook: Behind Closed Doors: What Company Audit is Really About; Vivien Beattie,Stella Fearnley,Richard Brandt Book 2001 Palgrave Macmillan, a div [打印本頁] 作者: deep-sleep 時間: 2025-3-21 16:29
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書目名稱Behind Closed Doors: What Company Audit is Really About讀者反饋
書目名稱Behind Closed Doors: What Company Audit is Really About讀者反饋學科排名
作者: CANE 時間: 2025-3-21 20:22
The Auditor—Client Relationshipall relationship between the two organisations is the aggregate of a series of two-party and group relationships, between individuals from both organisations and third parties (e.g., regulators). The primary audit relationship is, however, normally that between the FD and the AEP.作者: Thyroid-Gland 時間: 2025-3-22 03:48
Introduction to the Case Studiesethods used for the matched interview stage of the study. We first describe how the six case companies were selected and approached, and the interview techniques used. We then give an introductory explanation of the method of analysis used for the six cases (a more detailed explanation is provided i作者: Fatten 時間: 2025-3-22 06:03
Thomas and James (TJ plc)y still had a controlling interest in the group. There were no significant institutional shareholders. The group had performed well for several years since its flotation but trading had recently become more difficult. There were two underlying problems. First, quality defects in a key product line h作者: 敲竹杠 時間: 2025-3-22 10:32
Michael and Paul (MP plc)re a number of city luminaries on the board. The financial reporting culture within the group was conservative. Because of the group’s status in the market, the board did not wish to attract criticism of any kind for its accounting policies. The group had an in-house treasury function to manage its 作者: 怪物 時間: 2025-3-22 15:19 作者: 思考 時間: 2025-3-22 18:25 作者: Enervate 時間: 2025-3-23 00:17 作者: semiskilled 時間: 2025-3-23 04:29 作者: 常到 時間: 2025-3-23 06:27
https://doi.org/10.1007/978-3-642-77974-9 techniques used. We then give an introductory explanation of the method of analysis used for the six cases (a more detailed explanation is provided in Chapter 11, prior to the cross-case analysis). The final section presents an overview of the six cases that follow in Chapters 5 to 10.作者: Dictation 時間: 2025-3-23 11:33 作者: choleretic 時間: 2025-3-23 17:48 作者: Hay-Fever 時間: 2025-3-23 20:40
Cross-Case Analysis and Theory Developmentcategories and loosely establishes their relationship to each other in terms of their proximity to the core interaction. Thereafter, each category is discussed in turn, beginning with those most distant to the interaction. For each category, relevant concepts are identified, as are the properties and dimensions of the category.作者: 浮雕寶石 時間: 2025-3-24 01:50
Book 2001overs both sides‘ perceptions of how contentious and non-contentious issues are resolved. New insights are provided about the workings of the audit process itself, how negotiation is conducted and the personal relationships and balance of power between the auditors and the board of directors.作者: 博識 時間: 2025-3-24 02:52
e book uncovers both sides‘ perceptions of how contentious and non-contentious issues are resolved. New insights are provided about the workings of the audit process itself, how negotiation is conducted and the personal relationships and balance of power between the auditors and the board of directors.978-0-230-59941-3作者: Ccu106 時間: 2025-3-24 10:23
"In Memoriam" by Alfred, Lord Tennysonsh-rich division was experiencing poor trading conditions. Also the board was aware of an impending hid. The head office was a lean operation with most of the accounting done in the two divisions. The board was small, and some of the directors had substantial shareholdings. There were two independent non-executive directors.作者: 難取悅 時間: 2025-3-24 11:05 作者: watertight, 時間: 2025-3-24 17:56 作者: cumber 時間: 2025-3-24 21:04 作者: Finasteride 時間: 2025-3-25 02:45
Thomas and James (TJ plc)he reduction in profitability resulting from loss of market share had left the group with insufficient cash flow to continue to fund the development of Newpro at its existing level. Despite these setbacks, the group remained solvent, but further investment was needed to secure its long-term survival.作者: Expand 時間: 2025-3-25 06:42
Michael and Paul (MP plc)cerns were supported by Michael, the group chief accountant, and the finance director, Joe. Michael was our interviewee. The matter was discussed by the audit committee and the main board and after some debate the treasury activities were restructured.作者: defray 時間: 2025-3-25 08:37
Verliert der Luxus seinen Glanz?,6 and 1997 and, therefore, reflect the economic and regulatory environment of that time. However, although the regulatory environment has changed since then, the fundamental issues that emerge remain unaffected by the passage of time — in particular the quality of earnings and auditor independence.作者: defendant 時間: 2025-3-25 14:53 作者: 搖曳的微光 時間: 2025-3-25 16:34
Dennis and Alan (DA plc)sh-rich division was experiencing poor trading conditions. Also the board was aware of an impending hid. The head office was a lean operation with most of the accounting done in the two divisions. The board was small, and some of the directors had substantial shareholdings. There were two independent non-executive directors.作者: Substitution 時間: 2025-3-25 20:55 作者: 辯論 時間: 2025-3-26 00:53
Tennyson and Hallam: Life and Background,a respectable image with its financial reporting and avoid criticism. There were a number of accountants on the board and the audit committee. The composition of the audit committee had changed following the Cadbury. corporate governance recommendations and the committee now contained a high level of accounting expertise.作者: JOT 時間: 2025-3-26 06:08
https://doi.org/10.1007/978-3-662-25555-1In this chapter, we present a summary of the questionnaire stage of our study, in which 153 FDs and 244 AEPs comment on the frequency with which 46 audit and audit-related issues are discussed, are negotiated, and result in a change to the accounting numbers and/or disclosures. First, the methods used are outlined, then the results are summarised.作者: 付出 時間: 2025-3-26 08:48 作者: 頑固 時間: 2025-3-26 13:25 作者: corporate 時間: 2025-3-26 18:45 作者: Alveolar-Bone 時間: 2025-3-26 22:41
Martin Faust,David Schwalb,Jens KruegerIn this final chapter we first summarise our findings and then draw conclusions. From this, we derive policy recommendations and set out the issues for audit firms and regulators to consider. Finally, we address the implications for future research.作者: Ordnance 時間: 2025-3-27 03:18
Questionnaire ,tage of StudyIn this chapter, we present a summary of the questionnaire stage of our study, in which 153 FDs and 244 AEPs comment on the frequency with which 46 audit and audit-related issues are discussed, are negotiated, and result in a change to the accounting numbers and/or disclosures. First, the methods used are outlined, then the results are summarised.作者: 結(jié)果 時間: 2025-3-27 05:47 作者: 吹氣 時間: 2025-3-27 09:39
Colin, Richard and Andrew (CRA plc)This group’s core business was building materials and quarrying. It was also developing a waste disposal business. There was a desire to present the group to its investors in a good light but within the bounds of respectability.作者: 火花 時間: 2025-3-27 17:25 作者: 怒目而視 時間: 2025-3-27 19:49 作者: Exaggerate 時間: 2025-3-28 02:01
http://image.papertrans.cn/b/image/182932.jpg作者: 下級 時間: 2025-3-28 03:49 作者: collateral 時間: 2025-3-28 08:32 作者: 激怒某人 時間: 2025-3-28 13:34
https://doi.org/10.1057/9780230599413Audit; board of directors; development; finance; management; science and technology作者: 新鮮 時間: 2025-3-28 17:15 作者: LAST 時間: 2025-3-28 22:27 作者: 制定法律 時間: 2025-3-28 23:46
,Der ?andere“ Luxus - Ethikfonds,all relationship between the two organisations is the aggregate of a series of two-party and group relationships, between individuals from both organisations and third parties (e.g., regulators). The primary audit relationship is, however, normally that between the FD and the AEP.作者: CHARM 時間: 2025-3-29 03:43 作者: 陶醉 時間: 2025-3-29 07:41
Paolo Baldi,Lucia Caramellino,Maurizia Rossiy still had a controlling interest in the group. There were no significant institutional shareholders. The group had performed well for several years since its flotation but trading had recently become more difficult. There were two underlying problems. First, quality defects in a key product line h作者: adumbrate 時間: 2025-3-29 13:06 作者: Chauvinistic 時間: 2025-3-29 16:45 作者: Limousine 時間: 2025-3-29 22:48 作者: Hyperalgesia 時間: 2025-3-30 01:54 作者: AGGER 時間: 2025-3-30 05:29
Behind Closed Doors: What Company Audit is Really About作者: Mhc-Molecule 時間: 2025-3-30 09:42
Behind Closed Doors: What Company Audit is Really About978-0-230-59941-3作者: Interregnum 時間: 2025-3-30 13:11
10樓作者: 和平 時間: 2025-3-30 18:20
10樓作者: 小畫像 時間: 2025-3-30 23:05
10樓作者: Preserve 時間: 2025-3-31 01:32
10樓
