deep-sleep
发表于 2025-3-21 16:29:30
书目名称Behind Closed Doors: What Company Audit is Really About影响因子(影响力)<br> http://impactfactor.cn/if/?ISSN=BK0182932<br><br> <br><br>书目名称Behind Closed Doors: What Company Audit is Really About影响因子(影响力)学科排名<br> http://impactfactor.cn/ifr/?ISSN=BK0182932<br><br> <br><br>书目名称Behind Closed Doors: What Company Audit is Really About网络公开度<br> http://impactfactor.cn/at/?ISSN=BK0182932<br><br> <br><br>书目名称Behind Closed Doors: What Company Audit is Really About网络公开度学科排名<br> http://impactfactor.cn/atr/?ISSN=BK0182932<br><br> <br><br>书目名称Behind Closed Doors: What Company Audit is Really About被引频次<br> http://impactfactor.cn/tc/?ISSN=BK0182932<br><br> <br><br>书目名称Behind Closed Doors: What Company Audit is Really About被引频次学科排名<br> http://impactfactor.cn/tcr/?ISSN=BK0182932<br><br> <br><br>书目名称Behind Closed Doors: What Company Audit is Really About年度引用<br> http://impactfactor.cn/ii/?ISSN=BK0182932<br><br> <br><br>书目名称Behind Closed Doors: What Company Audit is Really About年度引用学科排名<br> http://impactfactor.cn/iir/?ISSN=BK0182932<br><br> <br><br>书目名称Behind Closed Doors: What Company Audit is Really About读者反馈<br> http://impactfactor.cn/5y/?ISSN=BK0182932<br><br> <br><br>书目名称Behind Closed Doors: What Company Audit is Really About读者反馈学科排名<br> http://impactfactor.cn/5yr/?ISSN=BK0182932<br><br> <br><br>
CANE
发表于 2025-3-21 20:22:00
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.
Thyroid-Gland
发表于 2025-3-22 03:48:12
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
Fatten
发表于 2025-3-22 06:03:23
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
敲竹杠
发表于 2025-3-22 10:32:40
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
怪物
发表于 2025-3-22 15:19:41
http://reply.papertrans.cn/19/1830/182932/182932_6.png
思考
发表于 2025-3-22 18:25:53
http://reply.papertrans.cn/19/1830/182932/182932_7.png
Enervate
发表于 2025-3-23 00:17:43
http://reply.papertrans.cn/19/1830/182932/182932_8.png
semiskilled
发表于 2025-3-23 04:29:41
http://reply.papertrans.cn/19/1830/182932/182932_9.png
常到
发表于 2025-3-23 06:27:54
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.