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Professional Skepticism and Fraud Risk Assessment: An Internal Auditing Perspective

机译：专业怀疑和欺诈风险评估：内部审计视角

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作者
Nkansa, Porschia C.;
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作者单位

The University of Memphis.;

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授予单位 The University of Memphis.;
学科
学位 Ph.D.
年度 2016
页码 113 p.
总页数 113
原文格式 PDF
正文语种 eng
中图分类 AAI10587597;
关键词
Coordination; External auditors; Fraud; Internal auditing; Professional skepticism;

机译：协调;外聘审计员;欺诈罪;内部审计;专业怀疑;

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2. Audit Team Brainstorming, Fraud Risk Identification, and Fraud Risk Assessment: Implications of SAS No. 99 [J] . Tina D. Carpenter Accounting Review . 2007,第5期

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3. Detecting Fraud in the Organization: An Internal Audit Perspective [J] . Priscilla Burnaby, Martha Howe, Brigitte W. Muehlmann Journal of Forensic & Investigative Accounting . 2011,第1期

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4. An Evaluation of Clients' Fraud Reasoning Motives in Assessing Fraud Risks: From the Perspective of External and Internal Auditors [C] . Zuraidah Mohd-Sanusi, Nurliyana Haji Khalid, Amilin Mahir International Accounting and Business Conference . 2015

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5. The Effects of the Presence of Fraud and Auditor Certification Considering Professional Skepticism on Fraud Risk Assessment Performance. [D] . Vance, Cynthia E. 2017

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Professional Skepticism and Fraud Risk Assessment: An Internal Auditing Perspective

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