Showing 1 - 15 results of 15 for search 'INTERNAL AUDITING', query time: 0.66s Refine Results
  1. 1
    The Impact of the Standards Implementation of Internal Audit Attributes on the Internal Control System Effectiveness: A Field Study of Banks in Yemen
    Subjects: “...internal audit characteristics...”
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    Article
  2. 2
    Impact of Applying Governance Standards in Evaluating the Quality of Internal Audit in Yemeni Private Universities
    by Ahmed Ali Qassem Mohssen
    Published 2020-03-01
    Subjects: “...internal audit quality assessment...”
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    Article
  3. 3
    متطلبات جودة خدمات التدقيق الداخلي - رؤيا شاملة
    by Mohammed Ajila, Khairh Zaqeeb
    Published 2017-04-01
    Subjects: “...quality internal audit servic...”
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    Article
  4. 4
    Impact of Effectiveness and Efficiency of Internal Audit on Improving Financial Performance: A Field Study in Banks Operating in Yemen
    Subjects: “...effectiveness and efficiency of internal audit....”
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    Article
  5. 5
    The Effect of Corporate Governance on Tax Avoidance: Evidence from Indonesia
    by Feren Frisca Tania, . Mukhlasin
    Published 2020-09-01
    Subjects: “...audit committees...”
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    Article
  6. 6
    Factors influencing usage of computer assisted audit techniques: evidence from Jordanian private’s companies
    Subjects: “...internal audit...”
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    Article
  7. 7
    CORPORATE GOVERNANCE POST ENRON: BUSINESS RISK AS A NEW APPROACH TO AUDITING
    by Nasreddine AISSAOUI, Lamia HAMAIZIA
    Published 2018-12-01
    Subjects: “...enron, corporate governance, audit strategy, the risk business....”
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    Article
  8. 8
    The Fair Value Measurement Challenges Faced by the External Auditor: Kurdistan Region -Iraq
    by Firas N. Mardan
    Published 2021-06-01
    Subjects: “...External auditing...”
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    Article
  9. 9
    CONTRIBUTION DE LA FEMME DANS LA GOUVERNANCE, CAS DES COMITES D'AUDIT : APPROCHE THEORIQUE
    by Zakaria EZ-ZARZARI, Khadija BENAZZI
    Published 2020-08-01
    Subjects: “...gender, financial reporting quality, audit quality, earning management, earning forecasts....”
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    Article
  10. 10
    PELAKSANAAN SHARIA COMPLIANCE PADA BANK SYARIAH (STUDI KASUS PADA BANK SYARIAH MANDIRI, JAKARTA)
    by Ade Sofyan Mulazid
    Published 2016-07-01
    Subjects: “...internal auditor...”
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    Article
  11. 11
    L’IMPACT INDIVIDUEL PERÇU D’UN LOGICIEL D’AUTOMATISATION D’AUDIT PAR LES AUDITEURS FINANCIERS MAROCAINS : RESULTATS D’UNE ENQUETE EXPLORATOIRE
    by Hasnae MGHIZOU, Khalid CHAFIK
    Published 2017-12-01
    Subjects: “...financial audit, electronic work paper, acceptance, individual impact....”
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    Article
  12. 12
    Waqf Accountability in the Republic of Yemen: An Empirical Analysis
    “...Qudus International Journal of Islamic Studies...”
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    Article
  13. 13
    The Impact of Characteristics of Enterprise Resource Planning System in Improving the Effectiveness of Budgeting Systems: A Field Study of Telecommunication Companies in Yemen
    “..., budget and financial analysis, internal audit, and information technology. The Statistical Program...”
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    Article
  14. 14
    Implementation of the Islamic Quality Management System MS1900 and its Benefits: A Case Study at the Department of Hajj, Waqf and Zakah, Malaysia
    “... the documentation, creating quality groups, implementing work procedures, as well as internal and external audits...”
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    Article
  15. 15
    Evaluating Public Policy within a Framework: The Case of Madrassa Reforms in General Zia Era (1977-1988)
    by Maryam Siddiqa, Husnul Amin
    Published 2019-12-01
    “... for appraisal of any policy process by the National Audit Office of the UK, policies can be evaluated...”
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    Article
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