350102. Auditing and accountability
| Title | 350102. Auditing and accountability |
|---|---|
| Parent | 3501. Accounting, auditing and accountability |
Latest research outputs
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Antecedents and organizational performance implication of internal audit effectiveness: evidence from Ethiopia
Mihret, Dessalegn Getie. 2010. Antecedents and organizational performance implication of internal audit effectiveness: evidence from Ethiopia. PhD Thesis Doctor of Philosophy. University of Southern Queensland.PhD Thesis
Corporate governance compliance and disclosure in the banking sector: using data from Japan
Boolaky, Pran Krishansing and Thomas, Kim. 2010. "Corporate governance compliance and disclosure in the banking sector: using data from Japan ." Balachandran, Balasingham (ed.) Inaugural Finance and Corporate Governance Conference (FCGC 2010). Melbourne, Australia 07 - 09 Apr 2010 Melbourne, Australia. https://doi.org/10.2139/ssrn.1536879Paper
Machine-independent audit trail analysis - a tool for continuous audit assurance
Best, Peter J.. 2004. "Machine-independent audit trail analysis - a tool for continuous audit assurance." Intelligent Systems in Accounting, Finance and Management. 12 (2), pp. 85-102. https://doi.org/10.1002/isaf.243Article
Board and monitoring committee independence
Cotter, Julie and Silvester, Mark. 2003. "Board and monitoring committee independence." Abacus: a journal of accounting, finance and business studies. 39 (2), pp. 211-232. https://doi.org/10.1111/1467-6281.00127Article
Auditing and assurance services in Australia: an integrated approach, 7th ed.
Arens, Alvin A., Best, Peter, Shailer, Gregory, Fiedler, Brenton, Elder, Randal J. and Beasley, Mark. 2007. Auditing and assurance services in Australia: an integrated approach, 7th ed. Sydney, Australia. Pearson Education Australia.Authored book
Political connections, corporate governance and audit fees in Malaysia
Wahab, Effiezal Aswadi Abdul, Zain, Mazlina Mat and James, Kieran. 2011. "Political connections, corporate governance and audit fees in Malaysia." Managerial Auditing Journal. 26 (5), pp. 393-418. https://doi.org/10.1108/02686901111129562Article
BDO not-for-profit fraud survey 2010
Howard, Andrew and Best, Peter J.. 2010. BDO not-for-profit fraud survey 2010. Brisbane, Australia. BDO (Australia) Ltd..Authored book
Effects of corporate ownership structure on earnings conservatism: evidence from China
Kung, Fan-Hua, Cheng, Chia-Ling and James, Kieran. 2010. "Effects of corporate ownership structure on earnings conservatism: evidence from China." Asian Journal of Finance and Accounting. 2 (1), pp. 47-67. https://doi.org/10.5296/ajfa.v2i1.431Article
Ex ante expectations and ex post assessment of the nature and extent of earnings management in the MBE setting
Lento, Camillo. 2011. Ex ante expectations and ex post assessment of the nature and extent of earnings management in the MBE setting. PhD Thesis Doctor of Philosophy. University of Southern Queensland.PhD Thesis
Antecedents and organisational performance implications of internal audit effectiveness: some propositions and research agenda
Mihret, Dessalegn Getie, James, Kieran and Mula, Joseph M.. 2010. "Antecedents and organisational performance implications of internal audit effectiveness: some propositions and research agenda ." Pacific Accounting Review. 22 (3), pp. 224-252. https://doi.org/10.1108/01140581011091684Article
Modern Pentecostal understandings of money, investment and accounting - Kenneth and Gloria Copeland's faith teaching
James, Kieran, Hardy, Les and Narraway, Tim. 2010. "Modern Pentecostal understandings of money, investment and accounting - Kenneth and Gloria Copeland's faith teaching." International Journal of Critical Accounting. 2 (4), pp. 340-371. https://doi.org/10.1504/IJCA.2010.036176Article
Board composition and firm performance: evidence from Bangladesh
Rashid, Afzalur, De Zoysa, Anura, Lodh, Sudhir and Rudkin, Kathy. 2010. "Board composition and firm performance: evidence from Bangladesh." Australasian Accounting Business and Finance Journal. 4 (1), pp. 76-95.Article
IS audit issues with enterprise management systems
Green, Peter F. and Best, Peter J.. 2003. "IS audit issues with enterprise management systems." 2003 Accounting and Finance Association of Australia and New Zealand Conference (2003 AFAANZ) . Brisbane, Australia 06 - 08 Jul 2003 Melbourne, Australia.Paper
Internal audit effectiveness: an Ethiopian public sector case study
Mihret, Dessalegn Getie and Yismaw, Aderajew Wondim. 2007. "Internal audit effectiveness: an Ethiopian public sector case study." Managerial Auditing Journal. 22 (5), pp. 470-484. https://doi.org/10.1108/02686900710750757Article
Value-added role of internal audit: an Ethiopian case study
Mihret, Dessalegn Getie and Woldeyohannis, Getachew Zemenu. 2008. "Value-added role of internal audit: an Ethiopian case study ." Managerial Auditing Journal. 23 (6), pp. 567-595. https://doi.org/10.1108/02686900810882110Article
Continuous fraud detection in enterprise systems through audit trial analysis
Best, Peter J., Rikhardsson, Pall and Toleman, Mark. 2009. "Continuous fraud detection in enterprise systems through audit trial analysis." Journal of Digital Forensics, Security and Law. 4 (1), pp. 39-60.Article
The accounting information systems curriculum: compliance with IFAC requirements
Chayeb, Lwana and Best, Peter J.. 2005. "The accounting information systems curriculum: compliance with IFAC requirements." International Conference on Innovation in Accounting Teaching and Learning (2005). Hobart, Australia 06 - 08 Feb 2005 Hobart, Australia.Paper
Information systems audit and control issues with enterprise management systems: qualitative evidence
Green, Peter F., Best, Peter J., Indulska, Marta and Rowlands, Terry. 2005. "Information systems audit and control issues with enterprise management systems: qualitative evidence." Australian Accounting Review. 15 (3), pp. 68-77.Article
The role of boards in reviewing information technology governance (ITG) as part of organizational control environment assessments
Buckby, Sherrena, Best, Peter J. and Stewart, Jenny. 2005. "The role of boards in reviewing information technology governance (ITG) as part of organizational control environment assessments." Cusack, B. (ed.) 2005 IT Governance International Conference. Auckland, New Zealand 14 - 16 Nov 2005Paper
Audit committees and earnings quality
Baxter, Peter and Cotter, Julie. 2009. "Audit committees and earnings quality." Accounting and Finance. 49 (2), pp. 267-290. https://doi.org/10.1111/j.1467-629X.2008.00290.xArticle
Development of a board IT governance (ITG) review model
Buckby, Sherrena and Best, Peter J.. 2007. "Development of a board IT governance (ITG) review model." 2007 Accounting and Finance Association of Australia and New Zealand Conference (2007 AFAANZ). Gold Coast, Australia 01 - 03 Jul 2007 Melbourne, Australia.Paper
Sarbanes-Oxley compliance, internal control, and ERP systems: the case of mySAP ERP
Rikhardsson, Pall, Best, Peter and Juhl-Christensen, Claus. 2008. "Sarbanes-Oxley compliance, internal control, and ERP systems: the case of mySAP ERP." Ferran, Carlos and Salim Kuossa, Ricardo (ed.) Enterprise resource planning for global economies: managerial issues and challenges. Hershey PA, USA. IGI Global.Edited book (chapter)
Reporting on service performance: measurement and myth in the New Zealand compulsory education sector
Beattie, Claire. 2007. "Reporting on service performance: measurement and myth in the New Zealand compulsory education sector." Gupta, Atul (ed.) 7th Global Conference on Business & Economics. Rome, Italy 13 - 14 Oct 2007 Rome, Italy.Paper
Audit committees and financial reporting quality
Baxter, Peter J.. 2007. Audit committees and financial reporting quality. PhD Thesis Doctor of Philosophy. University of Southern Queensland.PhD Thesis
Legal and accounting regulatory framework for corporate groups: implications for insolvency in group operations
Wyatt, Anne and Mason, Rosalind. 1998. "Legal and accounting regulatory framework for corporate groups: implications for insolvency in group operations." Company and Securities Law Journal. 16 (6), pp. 424-450.Article
Corporate governance disclosure and the assessment of default risk
James, Christina and Cotter, Julie. 2007. "Corporate governance disclosure and the assessment of default risk." OBEC 2007: Oxford Business and Economics Conference. Oxford, United Kingdom 24 - 26 Jun 2007 Oxford, United Kingdom.Paper
Relevance of parent entity financial reports
Cotter, Julie. 2004. Relevance of parent entity financial reports. Melbourne, Australia. Australian Accounting Standards Board.Discussion paper
Utilisation and restrictiveness of covenants in Australian private debt contracts
Cotter, Julie. 1998. "Utilisation and restrictiveness of covenants in Australian private debt contracts." Accounting and Finance. 38 (2), pp. 181-196. https://doi.org/10.1111/1467-629X.00009Article
Reliability of asset revaluations: the impact of appraiser independence
Cotter, Julie and Richardson, Scott. 2002. "Reliability of asset revaluations: the impact of appraiser independence." Review of Accounting Studies. 7 (4), pp. 435-457. https://doi.org/10.1023/A:1020763612369Article
Effect of quality of institutions on outward foreign direct investment
Mishra, Anil and Daly, Kevin. 2007. "Effect of quality of institutions on outward foreign direct investment." The Journal of International Trade and Economic Development: an international and comparative review. 16 (2), pp. 231-244. https://doi.org/10.1080/09638190701325573Article
Should directors be pursued for insolvent trading where a company has entered into a deed of company arrangement?
Anderson, Colin and Morrison, David. 2005. "Should directors be pursued for insolvent trading where a company has entered into a deed of company arrangement?" Insolvency Law Journal. 13 (3), pp. 163-172.Article