Showing 1 - 20 results of 91 for search 'INTERNAL AUDITING', query time: 0.48s Refine Results
  1. 1
    Functions of internal auditing in business management
    by Gillen, Francis William
    Published 2014
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  2. 2
    Internal audit and control of nonappropriated funds.
    by Botten, James W.
    Published 2013
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  3. 3
    An appraisal of the internal audit organization of the Navy.
    by Bush, William J.
    Published 2012
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  4. 4
    An internal audit model for the U.S. Coast Guard.
    by Cook, Roy Gene
    Published 2012
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  5. 5
    The Effect of Competency, Team Problem Solving Ability, and Computer Auditing Activity on Internal Auditing Performance
    by Tung-Hsien Wu, 吳東憲
    Published 2013
    “...博士 === 國立中正大學 === 會計與資訊科技研究所 === 101 === The majority of internal audit departments use computer...”
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  6. 6
    Risk Based Internal Auditing in Taiwanese Banking Industry
    by Mei-Lan Yeh, 葉美蘭
    Published 2008
    “... it manages and controls its risks. Following IIA's current definition of internal auditing, internal auditing...”
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  7. 7
    Navy internal audit : the eyes and ears of Navy management.
    by Anderson, Clayton Leigh
    Published 2013
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  8. 8
    METHODOLOGY FOR THE AUTOMATION OF THE AUDIT PROCESS INVOLVING THE EVALUATION OF THE PLAN OF INTERNAL CONTROL
    by Lieberman, Arthur Zale, 1951-
    Published 1977
    Subjects: “...Auditing -- Data processing....”
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  9. 9
    Internal Auditing in the United States Navy : a Search for Improvements
    by Francisco, Dick H.
    Published 2013
    “...Internal auditing has not attained the desired acceptance throughout the Naval Establishment...”
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  10. 10
    Does internal audit function quality deter management misconduct?
    by Ege, Matthew Stephen
    Published 2013
    Subjects: “...Internal audit...”
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  11. 11
    Internal control weakness, CEO incentive pay and audit committee characteristics
    by Jia-ying Lan, 藍嘉盈
    Published 2010
    “... option, the disclosure of internal control weakness, firm and board characteristics, audit committee...”
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  12. 12
    Developing mathematical models for preliminary internal control evaluations of inventory systems in auditing.
    by Jee, Man-Won
    Published 2012
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  13. 13
    Internal auditing techniques utilized at the county and municipal levels of government in the state of California.
    by Dykes, James M.
    Published 2012
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  14. 14
    Establishing Environmental Auditing Systems Combination with Health and Safety Issues for International Hotel
    by Ying-Hua Chen, 陳盈樺
    Published 2006
    “.... Environmental protection is the trend, with the establishment of international Standards for Environmental...”
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  15. 15
    A study of internal control and external auditing of Coast Guard non-appropriated fund activities.
    by Sether, Jimmie L.
    Published 2012
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  16. 16
    An examination of the interrelationship between the structure of financial management and the internal audit function within the Department of Defense.
    by Davis, Frances R.
    Published 2012
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  17. 17
    Audit Committee Characteristics and Fee Discounting for Initial Audit Engagements
    by Yi-ChengTsai, 蔡煜程
    Published 2018
    “...碩士 === 國立成功大學 === 會計學系 === 106 === This paper examines whether fee discounting for initial audit...”
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  18. 18
    A Hybrid Computer Assisted Auditing Techniques In Auditing Risk Management
    by Hsu, Ming-Fu, 徐銘甫
    Published 2012
    “... to override the internal controls and deploys de facto power against audit committee. Such managers understand...”
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  19. 19
    Improvements and assessments of water auditing techniques
    by Meyer, Sarah Ruth
    Published 2010
    “... water loss audit according to the methodology of the International Water Association (IWA) is applied...”
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  20. 20
    The Implication of Chief Audit Executive Switching
    by LIAO,YU-XUAN, 廖予媗
    Published 2019
    “... the internal audit function (IAF) is able to act effectively to protect shareholder interests and strengthen...”
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