Suggested Topics within your search.
Showing 161 - 180 results of 8,619 for search 'INTERNAL AUDITING', query time: 0.73s Refine Results
  1. 161
    Сorporate Corruption and Functions of Independent and Internal Auditors
    by Sergiy Ivakhnenkov
    Published 2017-12-01
    Subjects: “...auditing...”
    Get full text
    Article
  2. 162
    Analysis of the process of internal audit in Ministry of defense of Ukraine
    Subjects: “...internal control, financial control, internal audit, organization of financial control...”
    Get full text
    Article
  3. 163
    The influence of individual and organizational factor on external auditor whistleblowing practice in government-linked companies (GLC'S) / Aida Maria Ismail, Raja Muhamad Safuan Raja Mamat and Razinah Hassan.
    Subjects: “...Internal auditing...”
    Get fulltext
    Article
  4. 164
    Public sector procurement: the effectiveness of monitoring mechanism / Aida Maria Ismail ... [et al.]
    Subjects: “...Internal auditing...”
    Get fulltext
    Article
  5. 165
    Mitigating dysfunctional audit behavior: analysis of organizational commitment, auditor performance and turnover intention / rizqa Anita ... [et al.]
    Subjects: “...Internal auditing...”
    Get fulltext
    Article
  6. 166
    Enhancing governance, accountability and transparency in islamic financial institutions : an examination into the audit of shari'a internal control system / Zurina Shafii and Supiah Salleh
    by Shafii, Zurina, Salleh, Supiah
    Published 2010
    Subjects: “...Internal auditing...”
    Get fulltext
    View Fulltext in UiTM IR
    Article
  7. 167
    Internal Control and Audit in Germany’s Ministries and Agencies
    by Maria Gracheva
    Published 2020-03-01
    Subjects: “...internal audit services...”
    Get full text
    Article
  8. 168
    Internal audit of costs on fixed assets repair
    by M.Yu. Samchyk
    Published 2016-12-01
    Subjects: “...internal audit...”
    Get full text
    Article
  9. 169
    Audit Internal Universitas X: Suatu Refleksi
    Subjects: “...internal audit...”
    Get full text
    Article
  10. 170
    Internal Audit in the Era of Continuous Transformation. Survey of Internal Auditors in Romania
    Published 2019-08-01
    Subjects: “...internal audit...”
    Get full text
    Article
  11. 171
    The role of internal audit in the functioning of an effective system of internal control of enterprises
    by I. I. Chebyshev
    Published 2021-06-01
    Subjects: “...internal audit...”
    Get full text
    Article
  12. 172
    The Relationship between Internal auditor's Workplace Friendship and Internal Audit Quality
    by Yin-Ru Hsieh, 謝茵如
    Published 2008
    “... workplace friendship and internal audit quality. By reasoning, alert may specify the relationship between...”
    Get full text
    Others
  13. 173
    Research on the independence of the internal audit unit of the bank
    by Chia-Yi Wu, 吳枷儀
    Published 2019
    “... on internal auditing, the effectiveness of the function and emphasize of the independence of their status...”
    Get full text
    Others
  14. 174
    Internal Control Weakness and Key Audit Matters
    by LIN, YU-HSUEH, 林玉雪
    Published 2018
    “... key audit matters and the internal control weakness. The sample of this study consists of Taiwan...”
    Get full text
    Others
  15. 175
    INTERNAL AUDIT OF FINANCIAL AND ECONOMIC ACTIVITIES OF THE UNIVERSITY
    by Tatiana A. Pankratova
    Published 2016-08-01
    Subjects: “...internal audit...”
    Get full text
    Article
  16. 176
    MODEL AND ALGORITHM OF BUILDING OF PROCESS «INTERNAL AUDIT»
    by E. A. Peretjagina, L. A. Feklistova
    Published 2009-08-01
    “...The description of the process “Internal audit” in algorithm form with the help of block-schema...”
    Get full text
    Article
  17. 177
    Internal control of the organization and its external audit
    “... at the intersection of financial control and audit. Special attention is focus on the internal controls and procedures...”
    Get full text
    Article
  18. 178
    INTERNAL AUDIT MANAGEMENT AND LEADERSHIP IN THE PUBLIC SECTOR
    by Inga BULAT, Rodica PERCIUN
    Published 2021-03-01
    Subjects: “...internal audit...”
    Get full text
    Article
  19. 179
    Conducting personnel audit in compliance with international standards
    “... for auditing due to the entry into force of international standards, develops working documents for the auditor...”
    Get full text
    Article
  20. 180
    THE IMPORTANCE AND ROLE OF INTERNAL AUDIT MISSIONS OF STOCKS
    Subjects: “...internal audit...”
    Get full text
    Article
Search Tools: Get RSS Feed — Email this Search