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  1. 181
    RISK MANAGEMENT FROM THE PERSPECTIVE OF INTERNAL AUDIT
    by Florin-Constantin, DIMA
    Published 2013-12-01
    Subjects: “...internal audit...”
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    Article
  2. 182
    Assessing the Risk Of Fraud in the Internal Audit Mission
    by Inga BULAT, Rodica PERCIUN
    Published 2019-12-01
    Subjects: “...internal audit...”
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    Article
  3. 183
    The role and the influence of internal audit in the public sector
    by Vesić Tamara, Jevtić Dalibor
    Published 2019-01-01
    Subjects: “...internal audit...”
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    Article
  4. 184
    Consulting provided by the internal public audit function
    by Vasile Cosmin Nicula
    Published 2017-11-01
    Subjects: “...internal public auditing methodology...”
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    Article
  5. 185
    The role of internal audit in companies' risk management
    by Vlaović-Begović Sanja, Ilić-Pupovac Maja
    Published 2012-01-01
    Subjects: “...internal audit...”
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    Article
  6. 186
    Internal control as factor reducing the audit risk
    by Oleg Stoyan
    Published 2013-08-01
    “...In the article the system of internal controls designed to reduce audit risk in carrying out audits...”
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    Article
  7. 187
    Q&A. Is Internal Audit Ready for Blockchain?
    by Hugh Rooney, Brian Aiken, Megan Rooney
    Published 2017-10-01
    Subjects: “...internal audit...”
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    Article
  8. 188
    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
  9. 189
    Measuring the value of internal audit in the banking industry
    by Clara-Iulia Zinca (Voiculescu)
    Published 2016-09-01
    Subjects: “...Internal audit...”
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    Article
  10. 190
    Auditors’ and auditees’ perception on the internal audit quality
    by Kartika Djati, Rahmawati, Payamta, Lia Uzliawati
    Published 2016-11-01
    Subjects: “...Internal audit quality...”
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    Article
  11. 191
    International experiences in cooperative audit and lessons for Serbia
    Subjects: “...cooperative audit...”
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    Article
  12. 192
    A Survey on Key Components of Internal Audit
    by Bita Mashayekhi, Alemeh Yazdanian
    Published 2018-05-01
    Subjects: “...Internal audit...”
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    Article
  13. 193
    The values of the internal audit in the framework corporate governance
    by tefan Nicolae SIMESCU
    Published 2018-06-01
    “... number of measures have been taken to improve the quality of public internal audit work so as to meet...”
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    Article
  14. 194
    The Role of Internal Audit in Controlling the Business Risk
    by Saftica ENACHI, Viorica IOAN
    Published 2011-11-01
    Subjects: “...internal audit...”
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    Article
  15. 195
    Principles and Rules of Conduct in the Internal Audit Activity
    by Mihaela Iuliana Dumitru
    Published 2016-02-01
    Subjects: “...internal audit; conduct; audit principles...”
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    Article
  16. 196
    An internal audit model for the U.S. Coast Guard.
    by Cook, Roy Gene
    Published 2012
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  17. 197
    The effectiveness of internal audit in the Saudi public sector
    by Alzeban, Abdulaziz
    Published 2010
    “...Internal audit in the Saudi public sector has been officially required since the Cabinet Decree...”
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  18. 198
    Internal audit practices and trends in Romania and worldwide
    by Ionela-Corina CHERSAN
    Published 2016-09-01
    Subjects: “...internal audit...”
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    Article
  19. 199
    Recognition of international standards of audit activity in Ukraine
    by Lesia Tirbakh, Galina Chaban
    Published 2020-12-01
    Subjects: “...international auditing standards...”
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    Article
  20. 200
    Internal audit activities performed in South Africa
    by Eramus, L, Fourie, H
    Published 2009
    “... of the internal audit function, on the internal audit activities that should be performed (current and future...”
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