Showing 1 - 20 results of 124 for search 'INTERNAL AUDITING', query time: 0.47s Refine Results
  1. 1
    Perception of audited on the practice of internal audit on a credit cooperative
    “...This article presents the perception of audited on internal audit practices in a credit union...”
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    Article
  2. 2
    Management of organizational fraud risk and Internal Audit role
    by Mauricio De La Torre Lascano
    Published 2018-08-01
    “... research was based on the analysis of the internal audit role against the fraud risk management with a...”
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    Article
  3. 3
    Evaluation of internal control in the treasury process at small and medium-sized companies in Medellin
    Subjects: “...internal control...”
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    Article
  4. 4
    The continuous improvement of the Internal Audits Process assurance the effective compliance of ISO 17025:2005 requirements
    by Carina Di Candia, Laura Flores, Monica Trias
    Published 2011-04-01
    “... accredited. The Internal Audits process began in 1996 with an annual planning for all the laboratory's areas...”
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    Article
  5. 5
    Management and Evaluation of Monitoring in the Internal Audit Sector of a Brazilian Federal University: A Constructive Proposal
    “...<p class="5Resumen">The internal audit must contribute with the administration through...”
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    Article
  6. 6
    El proceso del control interno y su impacto en la rentabilidad en los estados financieros de las medianas empresas del sector de fabricación de productos metálicos en Villa el Salvador, al 2019
    Subjects: “...Internal control...”
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  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
    Incidencia del nuevo marco normativo de auditoría en el ejercicio de la revisoría fiscal en Colombia
    Subjects: “...auditing standard...”
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    Article
  9. 9
    The application of the risk audit in the "Estrella Roja" Shoe Repair Workshop a non agricultural cooperative
    “... for the auditor for next audits both internal and external....”
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    Article
  10. 10
    Social audit as a control mechanism of the firms’ social responsibility: the methodology of Theodore J. Kreps
    “... and the concept of Social Audit in the measurement, recognition and disclosure of social and environmental...”
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    Article
  11. 11
    Internal control in non - agricultural cooperatives
    “... for achieving quality in the provision of services and products, it represents the audit process. In this sense...”
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    Article
  12. 12
    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
  13. 13
    The statistical sampling, tool to protect the objectivity and the internal auditors' independence in the cooperative companies
    “... the prejudices inside the internal audit in the cooperative companies, starting from the particularities...”
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    Article
  14. 14
    Quality assurance systems of higher education - The case of european institutions: origin, evolution and trends
    Subjects: “...quality audits...”
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    Article
  15. 15
    Level of risk for alcohol consumption among the drivers of an urban public transportation company in Medellín
    Subjects: “...audit...”
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    Article
  16. 16
    Liderazgo Transformacional y su relación con la productividad de los trabajadores en las empresas de servicios de auditoría en Lima Metropolitana, 2019
    Subjects: “...Audit...”
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  17. 17
    El Riesgo de Auditoria y sus Efectos sobre el Trabajo del Auditor Independiente
    by Vernor Mesén Figueroa
    Published 2013-01-01
    Subjects: “...Audit risk...”
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    Article
  18. 18
    PROCESO DE AUDITORÍA DE LA CALIDAD PARA LA ACTIVIDAD PRODUCTIVA EN LA UNIVERSIDAD DE LAS CIENCIAS INFORMÁTICAS (UCI) / AUDIT PROCESS OF QUALITY FOR THE PRODUCTIVE ACTIVITY AT THE INFORMATIC SCIENCES UNIVERSITY (UCI)
    Subjects: “...Audits...”
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    Article
  19. 19
    Impacto de la auditoría forense como herramienta de apoyo para detectar y reducir el fraude financiero y tributario en las empresas de transporte de carga terrestre Lima, distrito de Ate, 2018
    Subjects: “...Forensic audit...”
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  20. 20
    Propuesta de transformación digital alineada al plan estratégico de una entidad de control gubernamental del Estado Peruano luego de ser evaluados los procesos de TI utilizando COBIT 5 PAM
    Subjects: “...Digital audit...”
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