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1“... to the companys internal audit, and external aiditor when considering whether to use the work of internal auditors...”
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4by Radwan, R. A. A. M.“...This study addresses itself to aspects of the nature of internal auditing. Perhaps we can make...”
Published 1979
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5“...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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7“... the independence of auditors, and thus enhance the audit quality. Internal audit is another monitoring function...”
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8“... practice and helpful to growing business. Internal auditing is also conducted in subsidiaries located...”
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9“... and multiple variables. This study takes one of the constituent factors of internal quality which is audit...”
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10“...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“... of enforcing corporate policies and processes, internal auditing evolved into a multi-purpose operation...”
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14by Albahloul, Mohammad“... enhance the degree of compliance with the International Standards on Auditing (ISAs). A major motivation...”
Published 2003
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16“... is aimed at examining the effect of internal control quality on audit fees. The research sample consists...”
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18by 鄭晴方“... performing internal audit activities and should also include IT audit in their audit plans to ensure...”
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19“... for establishing internal control and audit in publicly-issued companies which was enacted in 1992 and amended...”
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20by Mitchell, John A.“... the planning process in large internal audit departments. The ultimate outcome was a sophisticated computerised...”
Published 1988
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