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15 reports
- Company report
- January 2011
- 2 pages
... Such as the level and price of the services, a local presence on the part of the audit company and experience in the sector were crucial factors in the re-selection of ernst & young. Independent real estate ...
July 2009
... To increase efficiency and effectiveness; - pre- and post implementation audits of logistical and financial software. Specific focus on the (business) development of the it-audit practice in the nijmegen ...
July 2009
... The value of audit4 executive summary this study provides empirical evidence on the value of the audit of financial statements in today S economy as perceived by financial analysts, chief ...
March 2011
... For like basis) respectively. The markets for tax and audit have continued to shift, with trional services coming under price pressure and moving towards lower cost technology-driven solutions ...
November 2011
... Of ethics, but some only if material to the fs xrhombus iesba code of ethics also includes other prohibited non-audit services www.Dfk.Com audit-only firms if an audit firm generates more than 1/3 of its ...
July 2012
... This is the first study to investigate whether and how non-big 4 small and medium-sized audit practices (henceforth referred to as smps) have implemented business risk perspectives in their audits. Moreover, our ...
June 2012
... And references 79 4 5 framework for audit committee effectiveness introduction the first chapter addresses 8 emerging issues that are typical for the dutch environment, such as developing new business models ...
April 2012
... Without registering with the sec, or up to us$2 million if the company provides the sec with audited financial statements Increases the offering threshold for companies exempted from sec registration from ...
September 2012
... Will prevail. 1.3. The regulations are posted on the company's website in both languages. Article 2 mission and objectives 2.1. The audit committee (hereinafter referred to as 'the ac ...