Suggested Topics within your search.
Showing 201 - 220 results of 8,619 for search 'INTERNAL AUDITING', query time: 1.19s Refine Results
  1. 201
    The Positioning of the Roles of Internal Audit on Corporate Governance
    by Sheng-ta Chiang, 江昇達
    Published 2012
    “... of the perfect internal control system, and the internal audit supervision mechanism, there shall be effective...”
    Get full text
    Others
  2. 202
    The Effect of Internal Audit Capability on Enterprise Risk
    by Hsiao-FangLi, 李曉芳
    Published 2013
    “... the influcence of internal audit capabilities on enterprise risks. Internal audit capabilities in this study...”
    Get full text
    Others
  3. 203
    The　Auditee　Participation　Influence　on　Internal　Audit　Quality
    by WU, SHU-JING, 吳淑靖
    Published 2013
    “... and checked by the internal auditors perform the audit, Communication satisfaction and professional perception...”
    Get full text
    Others
  4. 204
    An internal communication audit at Western Platinum Mine
    “...M.B.A. === The purpose of this audit was to investigate factors related to the communication...”
    Get full text
  5. 205
    The risks of computer-assisted internal audit in Banks
    by Tseng Hua Feng, 曾華封
    Published 2010
    “... for computer-aided internal auditing for the banking industry. Based on literature review, this paper first...”
    Get full text
    Others
  6. 206
    The Internal Audit Competence and Financial Reporting Quality
    by YANG,FENG-HO, 楊豐合
    Published 2017
    “...碩士 === 逢甲大學 === 會計學系 === 105 === The study examined the effect of internal audit competence...”
    Get full text
    Others
  7. 207
    Determinants and consequences of internal audit function quality
    by Jiang, Like
    Published 2015
    Subjects: “...Fonction d'audit interne...”
    Get full text
  8. 208
    Business and the internal control system of the audited entity
    Subjects: “...Internal control system...”
    Get full text
    Article
  9. 209
    Ethical pathways of internal audit reporting lines
    by Al Fayi, S., Rodgers, W.
    Published 2019
    Subjects: “...internal audit report line...”
    View Fulltext in Publisher
    Article
  10. 210
    Audit development in Ukraine: aspects of regulation of audit activity
    by T. Stupnytska, N. Kuprina, Н. Tkachuk, Kh. Baraniuk
    Published 2021-07-01
    Subjects: “...international audit standards...”
    Get full text
    Article
  11. 211
    ANALYSIS OF INTERNAL AUDIT PRACTICES AND OF THE AUDIT COMMITTEE IN THE CONTEXT OF THE CORPORATE GOVERNANCE OF COMPANIES LISTED ON THE BUCHAREST STOCK EXCHANGE – BVB
    by Roxana Florina GLĂVAN
    Published 2019-12-01
    Subjects: “...internal audit...”
    Get full text
    Article
  12. 212
    PENGARUH PERAN KOMITE AUDIT, PENGENDALIAN INTERNAL, AUDIT INTERNAL DAN PELAKSANAAN TATA KELOLA PERUSAHAAN TERHADAP PENCEGAHAN KECURANGAN
    by Gusnardi Gusnardi
    Published 2018-09-01
    “... is to explore the influence of audit committee role, internal control, internal audit, and good corporate...”
    Get full text
    Article
  13. 213
    Contribution of Internal Audit in The Achievement of Corporate Goals - How Internal Audit Contribute In Goal Achievements? : A case of Sweden and Pakistan
    by Saud, Shah
    Published 2012
    Subjects: “...Internal Audit...”
    Get full text
    Others
  14. 214
    The Role of Internal Audit in Corporate Governance to Substantiate the Decision
    by Boghean Florin, Cibotariu Irina-Stefana
    Published 2018-01-01
    Subjects: “...internal audit...”
    Get full text
    Article
  15. 215
    METHODS OF CONTROL OF THE INTERNAL AUDITING STANDARDS SYSTEM IN AUDIT COMPANIES BY EXTERNAL QUALITY AUDITORS
    by VADIM Ovsiychuk, VALENTINA Ovsiychuk, YURY Trusov
    Published 2019-01-01
    Subjects: “...audit...”
    Get full text
    Article
  16. 216
    Using Audit Committee and Internal Audit Function Inter-Relationships to Drive Up Effectiveness
    by Naqiah Razak, Rusnah Muhamad
    Published 2015-12-01
    Subjects: “...Internal Audit Function...”
    Get full text
    Article
  17. 217
    HUBUNGAN ANTARA ETIKA AUDIT DAN MOTIVASI DALAM PENGAMBILAN KEPUTUSAN INTERNAL AUDIT
    by Rinaly Arifin Siregar
    Published 2016-12-01
    Subjects: “...etika audit, motivasi, keputusan internal audit, regresi berganda...”
    Get full text
    Article
  18. 218
    Using Audit Committee and Internal Audit Function Inter-Relationships to Drive Up Effectiveness
    by Naqiah Razak, Rusnah Muhamad
    Published 2015-12-01
    Subjects: “...Internal Audit Function...”
    Get full text
    Article
  19. 219
    Using Audit Committee and Internal Audit Function Inter-Relationships to Drive Up Effectiveness
    by Naqiah Razak, Rusnah Muhamad
    Published 2015-12-01
    Subjects: “...internal audit function...”
    Get full text
    Article
  20. 220
    Using Audit Committee and Internal Audit Function Inter-Relationships to Drive Up Effectiveness
    by Naqiah Razak, Rusnah Muhamad
    Published 2015-12-01
    Subjects: “...Internal Audit Function...”
    Get full text
    Article
Search Tools: Get RSS Feed — Email this Search