Showing 1 - 20 results of 82 for search 'INTERNAL AUDITING', query time: 0.73s Refine Results
  1. 1
    THE INTERNAL AUDIT AS COGNITIVE PROCESS
    by D. Petrascu, E. Dobre
    Published 2016-11-01
    Subjects: “...audit...”
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    Article
  2. 2
    CONVERGENCE OF INTERNATIONAL AUDIT STANDARDS AND AMERICAN AUDIT STANDARDS REGARDING SAMPLING
    by Chis Anca Oana, Danescu Tatiana
    Published 2013-07-01
    “... standards with the national ones, but also the convergence of international accounting and auditing...”
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    Article
  3. 3
    CHALLENGES OF INTERNAL AUDIT IN THE CURRENT CRISIS
    Subjects: “...audit; internal audit; audit practices; multinational corporations...”
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    Article
  4. 4
    ROLE OF INTERNAL AUDITING IN RISK MANAGEMENT IN THE PUBLIC SECTOR AND LOCAL ENTITIES – CASE STUDY BIHOR COUNTY
    by Dana Simona Gherai, Diana Elisabeta Balaciu
    Published 2013-07-01
    Subjects: “...Auditing, Public entities, Internal Auditing;...”
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    Article
  5. 5
    The Effects of Audit Committee on Internal Audit Department: A Study on the Perceptions of Chief Audit Executives in the Context of Turkey
    by Batuhan F. MOLLAOĞULLARI, Semra ÖNCÜ
    Published 2020-12-01
    Subjects: “...internal audit...”
    Article
  6. 6
    MEASURING AND ASSESSMENT OF INTERNAL AUDIT#8217;S EFFECTIVENESS
    by Palfi Cristina, Bota-Avram Cristina
    Published 2009-05-01
    Subjects: “...value added, internal audit#8217;s effectiveness, qualitative methods, quantitative methods...”
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    Article
  7. 7
    INTERNAL AUDIT IMPLICATIONS ON BANK PROFITABILITY. THE ROMANIAN CASE.
    by Paula Terinte, Mihaela Onofrei, Bogdan Firtescu
    Published 2016-07-01
    Subjects: “...Audit, Financial Reporting, Bank Profitability....”
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    Article
  8. 8
    ENHANCING ASSETS' PROTECTION THROUGH AN ADEQUATE MONITORING OF INTERNAL CONTROL SYSTEM BY INTERNAL AUDIT
    by Dan Eugen Cosmin
    Published 2011-12-01
    Subjects: “...internal audit, monitoring, internal control, assets, fraud...”
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    Article
  9. 9
    Türkiye’de İç Denetim Mesleğinin Güncel Durumu: Bir Araştırma(The Current Position of Internal Auditing Profession in Turkey: A Research)
    by Burak ÖZDOĞAN, Semra ÖNCÜ
    Published 2016-04-01
    Subjects: “...Internal Auditing...”
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    Article
  10. 10
    RISK MANAGEMENT’S IMPORTANCE AND ROLE IN AUDIT
    Subjects: “...internal audit...”
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    Article
  11. 11
    THE SAMPLING PROCESS IN THE FINANCIAL AUDIT .TECHNICAL PRACTICE APPROACH
    by Cardos Vasile-Daniel, Cardos Ildiko
    Published 2014-12-01
    Subjects: “...IS audit process; internal and financial auditors...”
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    Article
  12. 12
    INTERNAL GOVERNANCE AND ROLE OF INTERNAL AUDIT IN FINANCIAL INSTITUTIONS. CASE STUDY: RISK BASED PLANNING
    by Andrei Florin
    Published 2015-07-01
    Subjects: “...governance; audit; crisis; institutions; systemic; planning...”
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    Article
  13. 13
    KOBİ’lerde İç Denetim Uygulamaları Ve Balıkesir’de Bir Araştırma(Practıes In Internal Audıt In Small And Medıum Enterprıses And A Research In Balıkesır)
    by Suat
    Published 2018-12-01
    Subjects: “...Internal Auditing...”
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    Article
  14. 14
    HOW INTERNAL RISK - BASED AUDIT APPRAISES THE EVALUATION OF RISKS MANAGEMENT
    by N. Dorosh
    Published 2017-09-01
    Subjects: “...internal risk - oriented audit...”
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    Article
  15. 15
    EFFECTS OF INTERNAL AUDIT ON FIRM PROFITABILITY. EVIDENCE FROM CEE COUNTRIES
    by FIRTESCU Bogdan, TERINTE Paula
    Published 2019-07-01
    Subjects: “...Internal Audit; Firm Profitability; Central and Eastern Europe...”
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    Article
  16. 16
    THEORETICAL AND METHODOLOGICAL BASIS OF THE STUDY OF ENVIRONMENTAL AUDIT IN KAZAKHSTAN
    by V. Berezuyuk
    Published 2014-12-01
    Subjects: “...audit...”
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    Article
  17. 17
    THE AUDIT OF THE EUROPEAN FUNDS - THE ROMANIA CASE PARTICULARITIES
    by Tara Ioan Gheorghe
    Published 2010-12-01
    Subjects: “...internal audit...”
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    Article
  18. 18
    REMARKS ON THE IMPORTANCE AND NECESSITY FOR PUBLIC ENTITIES TO ASSOCIATE IN ORDER TO PERFORM EFFICIENT ACTIVITIES OF INTERNAL AUDIT
    by Ghita Emil
    Published 2008-05-01
    Subjects: “...internal and public audit; obligatory procedures of internal audit; risk analysis; realizing...”
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    Article
  19. 19
    Çeşitli Ülkelerde İç Denetim-Performans Denetimi İlişkisi ve Türkiye Uygulamasının Değerlendirilmesi(The Relationship Between Internal Audit and Performance Audit In Some Countries and The Assesment of Turkish Application)
    by Ahmet ÖZEN, Engin ÖZTORNACI
    Published 2015-06-01
    Subjects: “...Internal Auditing...”
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    Article
  20. 20
    FEATURES OF ACCOUNTING AND AUDIT OF INSURANCE ORGANIZATIONS IN UKRAINE
    by А. Sholoiko
    Published 2015-04-01
    Subjects: “...audit...”
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    Article
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