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  1. 121
    ETD initiatives: An audit of international landscape
    by Tripathi, Manorama
    Published 2012
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  2. 122
    Research on internal audits' retention intention
    by LI,CHONG-MING, 李崇銘
    Published 2016
    “... the management reports on internal control. Moreover, the auditing work is not supported by the management...”
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  3. 123
    Determinants Affecting Internal Audit Effectiveness
    by Prem Lal Joshi
    Published 2021-04-01
    Subjects: “...internal audit and audit committee meetings...”
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    Article
  4. 124
    A review of internal audit theories
    by Lena Grzesiak, Przemysław Kabalski
    Published 2016-07-01
    “... the theo-retical basis of internal audit. The authors have chosen and discussed six theories, which...”
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    Article
  5. 125
    The internal audit function as an auditor persuasion tactic
    by Gooden-Sanderson, Kerri-Ann
    Published 2014
    Subjects: “...Internal auditor...”
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  6. 126
    ROLE OF INTERNAL AUDITING IN RISK MANAGEMENT IN THE PUBLIC SECTOR AND LOCAL ENTITIES – CASE STUDY BIHOR COUNTY
    by Dana Simona Gherai, Diana Elisabeta Balaciu
    Published 2013-07-01
    Subjects: “...Auditing, Public entities, Internal Auditing;...”
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    Article
  7. 127
    GROWTH OF MANAGERIAL PERFORMANCE BY IMPROVING AUDITING ACTIVITY
    Subjects: “...internal audit...”
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    Article
  8. 128
    The relationship between the audit committee
    by Emilia VASILE, Daniela MITRAN
    Published 2016-05-01
    Subjects: “...internal auditors...”
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    Article
  9. 129
    Internal Audit Quality, Internal Control Deficiencies and Earnings Management
    by Chun-Ping Wang, 王群評
    Published 2013
    “... be assessed by internal auditing department in case of the frauds no matter how the companies have been owned...”
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  10. 130
    Analysis of Competence and Independence of Internal Auditor on Internal Audit Quality
    by Leriza Desitama Anggraini
    Published 2020-09-01
    “... concluded there is an influence of competence and independence on the quality of internal audits....”
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    Article
  11. 131
    Conceptual Comparison of Internal Audit and Internal Control in the Marketing Environment
    Subjects: “...internal audit...”
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    Article
  12. 132
    Comparison of Banking Risk-Based Internal Auditing System and Traditional Auditing System
    by Chang, Chia-Yin, 張嘉殷
    Published 2019
    “... the risk- based internal auditing system of the banking industry and the traditional auditing system...”
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  13. 133
    External auditors' evaluations of internal auditing : a conjoint measurement approach /
    by Schneider, Arnold
    Published 1982
    Subjects: “...Auditing...”
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  14. 134
    Pengaruh Efektivitas Komite Audit, Efektivitas Internal Audit dan Kualitas Audit terhadap Pengungkapan Sukarela
    by Hanny Purnomo, Yustrida Bernawati
    Published 2020-04-01
    “...The purpose of this study is to prove the truth, internal audit, internal audit, and audit quality...”
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    Article
  15. 135
    The Effects of Audit Committee on Internal Audit Department: A Study on the Perceptions of Chief Audit Executives in the Context of Turkey
    by Batuhan F. MOLLAOĞULLARI, Semra ÖNCÜ
    Published 2020-12-01
    Subjects: “...internal audit...”
    Article
  16. 136
    DIFFERENCES BETWEEN AUDIT QUALITY PROVIDED BY INTERNATIONAL AND LOCAL AUDIT FIRMS: THE RESEARCH ON AUDIT CLIENTS’ PERCEPTIONS IN THE AUDIT MARKET OF LITHUANIA
    by Darius Vaicekauskas
    Published 2015-01-01
    Subjects: “...international audit firms...”
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    Article
  17. 137
    A conceptual framework for internal auditing : an empirical examination of the perception and practice of internal auditing : Egypt as a field of study
    “... and academicians. This need seems to be even stronger in the case of internal auditing. Thus, one major objective...”
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  18. 138
    AUDIT COMMITTEES IN BANKS AND THEIR RESPONSIBILITY TO INTERNAL AUDIT FUNCTION - THE CASE OF THE REPUBLIC OF NORTH MACEDONIA
    by Ivan DIONISIJEV, Todor TOCEV
    Published 2021-04-01
    Subjects: “...internal audit;...”
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    Article
  19. 139
    FINANCIAL AUDIT -RISKS IDENTIFIED IN THE AUDIT PLANNING STAGE
    Subjects: “...audit risk...”
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    Article
  20. 140
    Methodology for Preparation of Audit Entities to External Control of the Quality of Audit Services
    by О. Ye. Lubenchenko, А. V. Lysiuk
    Published 2020-03-01
    Subjects: “...audit services, audit quality, intra-firm standards, internal quality control system, procedures...”
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    Article
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