Improving auditors? Risk assessments and detection of financial statement frauds
Improving auditors? Risk assessments and detection of financial statement frauds
批准号:
DP110103382
负责人:
Prof Ken Trotman
金额:
$42.38万
依托单位国家:
澳大利亚
项目类别:
Discovery Projects
财政年份:
2011
资助国家:
澳大利亚
项目状态:
已结题
起止时间:
2011-01-01 至 2017-12-31
中文摘要
作为规划过程的一部分,要求审计小组讨论潜在的财务报表欺诈。通过对审计讨论小组进行一系列实验,本研究将有助于提高审计小组的绩效,最终减少财务报表舞弊的发生,提高财务报表舞弊的发现率。
英文摘要
Auditor teams are required, as part of the planning process, to discuss potential financial statement frauds. By carrying out a series of experiments on audit discussion group teams, this study will help improve the performance of audit teams to ultimately reduce the occurrence and increase the detection of financial statement fraud.
期刊论文(0)
专著(0)
科研奖励(0)
会议论文
Elevating auditor professional scepticism by way of improved regulation
-
批准号:DP180103404
-
项目类别:Discovery Projects
-
资助金额:$17.09万
-
财政年份:2018
-
负责人:Prof Ken Trotman
-
依托单位:
Improving the 21st century audit
-
批准号:DP0880026
-
项目类别:Discovery Projects
-
资助金额:$11.72万
-
财政年份:2008
-
负责人:Prof Ken Trotman
-
依托单位:
Improving Auditor Negotiations
-
批准号:DP0453063
-
项目类别:Discovery Projects
-
资助金额:$8.36万
-
财政年份:2004
-
负责人:Prof Ken Trotman
-
依托单位:
海外基金