Suggested Topics within your search.
Showing 61 - 80 results of 8,619 for search 'INTERNAL AUDITING', query time: 0.43s Refine Results
  1. 61
    Does audit quality matters in Malaysian public sector auditing? / Aida Hazlin Ismail... [et al.]
    Subjects: “...Internal auditing...”
    Get fulltext
    View Fulltext in UiTM IR
    Article
  2. 62
    Effectiveness of internal audit: ensuring public sector accountability and integrity / Nor Raihana Asmar Mohd Noor ...[et al.]
    Subjects: “...Internal auditing...”
    Get fulltext
    View Fulltext in UiTM IR
    Article
  3. 63
    Development of the evaluation function of internal audit
    by N. V. Timofeeva
    Published 2020-01-01
    Subjects: “...internal audit...”
    Get full text
    Article
  4. 64
    Recently aspects regarding International Auditing Standard 200 „Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with International Standards on Auditing”
    by Daniel Botez
    Published 2009-12-01
    Subjects: “...International Standards on Auditing...”
    Get full text
    Article
  5. 65
    Exploring continuous auditing solutions and internal auditing: A research note
    by Pall Rikhardsson, Kishore Singh, Peter Best
    Published 2019-12-01
    Subjects: “...internal audit...”
    Article
  6. 66
    INDEPENDENTA ÎN AUDIT
    by Raul Burdea, Rodica Claudia Buzgău
    Published 2011-01-01
    Subjects: “...internal audit...”
    Get full text
    Article
  7. 67
    The derivation of a computer system to aid the internal audit planning process in large internal audit departments
    by Mitchell, John A.
    Published 1988
    “... the planning process in large internal audit departments. The ultimate outcome was a sophisticated computerised...”
    Get full text
  8. 68
    Usulan Rancangan Perumusan Opini Audit Internal Pada Kegiatan Audit Aparat Pengawasan Intern Pemerintah
    by Ahmad Fadila, Yan Rahadian
    Published 2019-08-01
    “... or Aparat Pengawasan Intern Pemerintah (APIP) on the importance of the application of internal audit opinion...”
    Get full text
    Article
  9. 69
    Professional Standards on Internal Control and Auditing
    by Irina F. Vetrova
    Published 2019-01-01
    Subjects: “...internal auditing...”
    Get full text
    Article
  10. 70
    International auditing standards: legal regulation
    by I O Golovach
    Published 2010-12-01
    “... of International organizations which set up International Audit and Financials' Standards. The main role is given...”
    Get full text
    Article
  11. 71
    The Study on International Tax Avoidance and Auditing
    by Yung-Wei Chang, 張永維
    Published 2004
    “.... In this environment of diversification, the problems the government may encounter are sophisticated. The international...”
    Get full text
    Others
  12. 72
    Sourcing van Internal Auditing-activiteiten
    by H. J. Van Elten
    Published 2005-05-01
    “...Internal Auditing – traditioneel een intern management control-instrument – wordt in toenemende...”
    Get full text
    Article
  13. 73
    Operational auditing: managementtechniek of interne-controlemethodiek?
    by A. J. G. Driessen, A. Molenkamp
    Published 1992-06-01
    Get full text
    Article
  14. 74
    The Internal Control and Auditing of Database System
    by Chou, Hsiu-Mei, 周秀玫
    Published 1994
    “... systems. Unfortunately, in the domain of modern internal control and auditing, however, we have...”
    Get full text
    Others
  15. 75
    Knowledge Sharing and Internal Auditing Quality
    by YEH, MING-CHEN, 葉明真
    Published 2016
    “... knowledge sharing, job performance and internal audit quality .Totally 201questionnaires were issued and 151...”
    Get full text
    Others
  16. 76
    The impact of IFRS conversion on internal auditing
    by YU SY MIN, 余思旻
    Published 2015
    “... internal audit of IFRS. Our country which adopted IFRS reporting guidelines is our study Object...”
    Get full text
    Others
  17. 77
    Functions of internal auditing in business management
    by Gillen, Francis William
    Published 2014
    Get full text
  18. 78
    Internal auditing and risk management in corporations
    by Stojanović Tamara, Andrić Mirko
    Published 2016-01-01
    Subjects: “...internal auditing...”
    Get full text
    Article
  19. 79
    Komite Audit, Audit Internal, dan Audit Eksternal sebagai Pengawas Solvabilitas Perusahaan Asuransi
    by Endang Etty Merawati, Iha Haryani Hatta
    Published 2015-04-01
    Get full text
    Article
  20. 80
    PENGARUH PELAKSANAAN STANDAR AUDIT BERBASIS INTERNATIONAL STANDARDS ON AUDITING (ISA) TERHADAP KUALITAS AUDIT
    Subjects: “...international standards on auditing (isa)...”
    Get full text
    Article
Search Tools: Get RSS Feed — Email this Search