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Auditing
> H4 auditproces > Flashcards
H4 auditproces Flashcards
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Auditing
(16 decks)
Paper Geiger, Ragh and Riccardi: Global financial crisis: US bankruptcies and going concern
Paper Dekeyser, Gaer, Will: multimarket contact and mutual forbearance in audit markets
Hoos, Pruij, Lander: whos watching? accountability in different audit regimes and effects professional skepticism
Paper kam, chan, barbara: earnings management of firms section 404 sox
H1 inleiding
H2 economics of auditing
H3 auditregeling in België en EU en onafhankelijkheid auditor
H4 auditproces
H5 professional skepticism and fraude
H6 doelstellingen en bewijsmiddelen
H7: interne contorle en financiële audit
H8 testen in auditproces
H9 auditrapportering
Les 11 data enabled audit
H12 auditing in groter geheel
Les 10: ESG/CSDR
