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  1. 81
    Internal auditing quality in the banking sector of Kosovo
    Published 2018-08-01
    Subjects: “...internal auditing...”
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    Article
  2. 82
    The effects of competence, independence, audit work, and communication on the effectiveness of internal audit
    by Dyah Setyaningrum, Cris Kuntadi
    Published 2019-04-01
    Subjects: “...internal audit effectiveness...”
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    Article
  3. 83
    CONVERGENCE OF INTERNATIONAL AUDIT STANDARDS AND AMERICAN AUDIT STANDARDS REGARDING SAMPLING
    by Chis Anca Oana, Danescu Tatiana
    Published 2013-07-01
    “... standards with the national ones, but also the convergence of international accounting and auditing...”
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    Article
  4. 84
    The implementation of the clarified International Standards on Auditing : The impact on the audit process in Sweden
    by Eglund, Amanda, Gidlund, Anna
    Published 2012
    Subjects: “...International Standards on Auditing...”
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  5. 85
    INNOVATION AUDITING THE AUDIT & THE AUDITOR : (from the perspective of the internal auditor)
    by Karlsson, Helena
    Published 2015
    “.... Most audits involve internal staff in audit-related work such as self-assessments, and thus employees...”
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  6. 86
    CLASSIFICATION AND CHARACTERISTICS OF THE INTERNAL AUDIT PRINCIPLES
    by A. V. Smetanko
    Published 2017-10-01
    Subjects: “...internal audit...”
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    Article
  7. 87
    Audit of budget organizations
    by A. F. Jusupov
    Published 2020-01-01
    Subjects: “...audit...”
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    Article
  8. 88
    Study of internal control, internal review, internal auditing for government bureau, accountants.
    by Su-yen Wu, 吳素燕
    Published 2007
    “... and review of laws, regulations, and systems. Although the internal control and internal audit procedures...”
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  9. 89
    Knowledge Sharing in the Internal Audit Department
    by Jaber, Hassan, Mensah, Enock Nana
    Published 2020
    Subjects: “...Internal Audit...”
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  10. 90
    The Performance and Appropriateness of Bank Internal Audit
    by Chia-Ling Wu, 吳佳玲
    Published 2013
    “... to undertake periodical and nonscheduled internal audits every year. The contribution of auditors comes from...”
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  11. 91
    Determinants of Demand for Internal Audit Function
    by WU,CHENG-YU, 吳承諭
    Published 2019
    “...碩士 === 國立臺北大學 === 會計學系 === 107 === Internal Audit renders its importance by reducing the agency...”
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  12. 92
    Internal Audit in ERP Systems Context
    by Roxana Dana IGNA, Bogdan Stefan IONESCU
    Published 2021-07-01
    Subjects: “...internal audit...”
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    Article
  13. 93
    Improving  Internal  Audit  in  the  Public  Sector
    by D. R. Giniyatullina
    Published 2019-04-01
    Subjects: “...internal auditing...”
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    Article
  14. 94
    Internal audit efficiency evaluation principles
    by Olga Savčuk
    Published 2007-12-01
    Subjects: “...internal auditing...”
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    Article
  15. 95
    EVOLUTION OF PUBLIC INTERNAL AUDIT IN ROMANIA
    by Nicolae Vasile CONSTANTIN
    Published 2015-04-01
    Subjects: “...audit public intern...”
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    Article
  16. 96
    Internal Control over the Quality of Audit
    by V. Р. Bondar
    Published 2015-09-01
    Subjects: “...audit company, quality of audit services, internal control, organization of work, company standard....”
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    Article
  17. 97
    Insights on the New Coordinates in Internal Audit
    Published 2019-05-01
    Subjects: “...internal audit...”
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    Article
  18. 98
    KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH
    by Hadi Mahmudah, Bambang Riyanto LS
    Published 2016-01-01
    Subjects: “...internal control system, management support, audit professionalism and the effectiveness...”
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    Article
  19. 99
    Internal Audit Role in Artificial Intelligence
    Subjects: “...internal audit...”
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    Article
  20. 100
    BRIEF INCURSION IN THE EVOLUTION OF INTERN AUDIT
    by DUTESCU MIHAELA
    Published 2014-02-01
    Subjects: “...internal audit...”
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    Article
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