Showing 1 - 20 results of 53 for search 'INTERNAL AUDITING', query time: 0.79s Refine Results
  1. 1
    States under scrutiny : International organizations, transformation and the construction of progress
    by Dahl, Matilda
    Published 2007
    Subjects: “...audit...”
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    Doctoral Thesis
  2. 2
    Vidaus finansų kontrolės Lietuvos valstybiniame sektoriuje plėtra
    by Matusevičius, Darius
    Published 2004
    Subjects: “...Internal audit...”
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    Doctoral Thesis
  3. 3
    Vidaus finansų kontrolės Lietuvos valstybiniame sektoriuje plėtra
    by Matusevičius, Darius
    Published 2004
    Subjects: “...Internal audit...”
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    Doctoral Thesis
  4. 4
    Internal Control in the Financial Sector : A Longitudinal Case Study of an Insurance Company
    by Arwinge, Olof
    Published 2014
    Subjects: “...Internal Control...”
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    Doctoral Thesis
  5. 5
    Détermination d'une fréquence naturelle de l'horloge interne par variations graduelles de tempo
    by Pouliot, Marc
    Published 2008
    Subjects: “...Audition (Physiologie)...”
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    Doctoral Thesis
  6. 6
    Modeling a systems-based framework for effective IT auditing and assurance for less regulatory environments
    by Anomah, Sampson
    Published 2019
    “... who included IT audit and Internal audit practitioners, Audit trainees and students, Directors...”
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    Doctoral Thesis
  7. 7
    La vertiente cualitativa de la materialidad en auditoría: marco teórico y estudio empírico para el caso español.
    by Montoya del Corte, Javier
    Published 2008
    Subjects: “...international standards on auditing...”
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    Doctoral Thesis
  8. 8
    Does a Chief Audit Executive Matter? Evidence from Corporate Disclosure of the Position
    Published 2019
    “...abstract: A Chief Audit Executive (CAE) is the leader of a company’s internal audit function...”
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    Doctoral Thesis
  9. 9
    Auditoría interna e información financiera en las entidades de crédito españolas: estructura, contenido, relación casual y contraste empírico
    by Gras Gil, Ester
    Published 2011
    Subjects: “...internal audit...”
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    Doctoral Thesis
  10. 10
    Eco-Management and Audit Scheme (EMAS): An evaluation of success factors in the agricultural sector. The case of Italy's Emilia Romagna region.
    by Preka, Rovena <1979>
    Published 2010
    “... for the agricultural sector since its rank is 0,471 - The next two most important benefits are Improved internal...”
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    Doctoral Thesis
  11. 11
    Local authorities' approaches to standardised environmental management systems
    by Emilsson (Gustafsson), Sara
    Published 2005
    Subjects: “...eco management and audit scheme...”
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    Doctoral Thesis
  12. 12
    Benchmarking e-learning in higher education:lessons learned from international projects
    by Ossiannilsson, E. (Ebba)
    Published 2012
    “... to integrate external quality audits and internally driven benchmarking. The studies have likewise revealed...”
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    Doctoral Thesis
  13. 13
    Revision och rådgivning : Efterfrågan, kvalitet och oberoende
    by Svanström, Tobias
    Published 2008
    Subjects: “...auditing...”
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    Doctoral Thesis
  14. 14
    The self in action - electrophysiological evidence for predictive processing of self-initiated sounds and its relation to the sense of agency
    by Timm, Jana
    Published 2014
    Subjects: “...auditives System...”
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    Doctoral Thesis
  15. 15
    Fair process perspectives on strategy creation
    by Tackx, Koen
    Published 2015
    Subjects: “...Management audit...”
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    Doctoral Thesis
  16. 16
    The effect of reporting incentives on International Financial Reporting Standards compliance by unlisted companies in South Africa: using qualitative and quantitative methods
    by Loliwe, Thando
    Published 2019
    “... with International Financial Reporting Standards (IFRS) in South Africa at three levels: the global level...”
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    Doctoral Thesis
  17. 17
    Kontrola kvality finančních výkazů pro zavedení systému vnitřní kontroly
    by Gafarov, Timur
    Published 2009
    Subjects: “...Internal control Financial reporting Qualitative characteristics of financial reporting Quality...”
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    Doctoral Thesis
  18. 18
    Energy use and environmental impact from hotels on Adriatic Coast in Croatia : current status and future possibilities for HVAC systems
    by Zanki Alujevic, Vlasta
    Published 2006
    Subjects: “...energy audit...”
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    Doctoral Thesis
  19. 19
    Some reproductive health indicators in Ukraine : A study with special emphasis on factors behind induced aboartion and perinatal mortality
    by Mogilevkina, Iryna
    Published 2002
    Subjects: “...perinatal audit...”
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    Doctoral Thesis
  20. 20
    Institutionalisering av ansvar i kommunal revision : Lärande organisering
    by Karlsson, Ann Britt
    Published 2009
    “...The thesis deals with responsibilities and social interactions in auditing political accountability...”
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    Doctoral Thesis
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