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44by Murtanto“...Media Riset Akuntansi, Auditing & Informasi...”
Published 2017-05-01
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45by Felicia Gabriela UNGUREANUSubjects: “...internal audit...”
Published 2010-03-01
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50“... is aimed at examining the effect of internal control quality on audit fees. The research sample consists...”
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54by 鄭晴方“... performing internal audit activities and should also include IT audit in their audit plans to ensure...”
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56by Cintia Tais Klamt Bussler, Jair Antonio Fagundes, Edio Polacinski, Clébia Ciupak Ferreira, Alex Fabiono Bertollo Santana“...This article presents the perception of audited on internal audit practices in a credit union...”
Published 2017-11-01
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58“... for establishing internal control and audit in publicly-issued companies which was enacted in 1992 and amended...”
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