Showing 1 - 20 results of 3,815 for search 'INTERNAL AUDITING', query time: 0.61s Refine Results
  1. 1
    by suo-wei wang, 王碩緯
    Published 2016
    ... to the companys internal audit, and external aiditor when considering whether to use the work of internal auditors...
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    by Radwan, R. A. A. M.
    Published 1979
    ...This study addresses itself to aspects of the nature of internal auditing. Perhaps we can make...
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  5. 5
    by LIN,CHIAO-YEN, 林巧燕
    Published 2019
    ...碩士 === 國立臺北大學 === 會計學系 === 107 === Internal audit is the internal oversight unit that best...
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  6. 6
    by Andersson Skantze, Joel
    Published 2017
    Subjects: ...Internal Auditing...
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  7. 7
    by Bing-Hao Huang, 黃秉浩
    Published 2012
    ... the independence of auditors, and thus enhance the audit quality. Internal audit is another monitoring function...
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  8. 8
    by Chih-Feng Tu, 杜志峰
    Published 2018
    ... practice and helpful to growing business. Internal auditing is also conducted in subsidiaries located...
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  9. 9
    by LIN, SZU-TING, 林思葶
    Published 2017
    ... and multiple variables. This study takes one of the constituent factors of internal quality which is audit...
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  10. 10
    by Che-Yen, Chao, 趙哲言
    Published 2006
    ...博士 === 中國文化大學 === 國際企業管理研究所 === 95 === This study examines the relationship between internal audit...
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  11. 11
    by CHOU,CHIEN-YU, 周千玉
    Published 2019
    ... of enforcing corporate policies and processes, internal auditing evolved into a multi-purpose operation...
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    by Albahloul, Mohammad
    Published 2003
    ... enhance the degree of compliance with the International Standards on Auditing (ISAs). A major motivation...
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    by Shen Pi-Yu, 沈碧玉
    Published 2012
    ... is aimed at examining the effect of internal control quality on audit fees. The research sample consists...
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    ... performing internal audit activities and should also include IT audit in their audit plans to ensure...
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  19. 19
    by Liu, Chien-Liang, 劉建良
    Published 1998
    ... for establishing internal control and audit in publicly-issued companies which was enacted in 1992 and amended...
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  20. 20
    by Mitchell, John A.
    Published 1988
    ... the planning process in large internal audit departments. The ultimate outcome was a sophisticated computerised...
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