INTERNAL AUDIT AND CORPORATE GOVERNANCE, AN ADDED VALUE FOR ENTITIES’ MANAGEMENT [PDF]
The audit service is setting itself the purpose of an historical preview in the area of theinternal audit and the Corporate Governance, having the goal of evaluating the past, present andthe future of an entity in achieving the target-objectives so vital
Ana Morariu +3 more
core
THE PUBLIC INTERNAL AUDIT COMMITTEE IN THE SOCIAL HEALTH INSURANCE SECTOR- A NECESSITY IN ROMANIA [PDF]
Health care reform and health system financing required to meet population needsand current financial constraints proved to be a major challenge worldwide.
Attila Szora Tamas, Iulian Bogdan Dobra
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The role of external auditors in corporate governance: agency problems and the management of risk [PDF]
This paper not only recommends means whereby principal-agent problems could be addressed, but also considers various ways in which the external auditor and audit committees contribute as corporate governance tools.
Ojo, Marianne
core +1 more source
Audit Techniques for Service Oriented Architecture Applications [PDF]
The Service Oriented Architecture (SOA) approach enables the development of flexible distributed applications. Auditing such applications implies several specific challenges related to interoperability, performance and security.
Bogdan VINTILA +2 more
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THE VERACITY OF THE ERM IMPLEMENTATION: AN INTERNAL AUDITING PERSPECTIVE [PDF]
The internal audit profession has become a focal point after the collapse of various giant corporations. The primary research objective of the study is to investigate the extent of the internal auditors’ roles in the implementation of the Enterprise Risk
Asmah Abdul Aziz +5 more
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REMARKS ON THE IMPORTANCE AND NECESSITY FOR PUBLIC ENTITIES TO ASSOCIATE IN ORDER TO PERFORM EFFICIENT ACTIVITIES OF INTERNAL AUDIT [PDF]
In Romania, due to territorial extend of the audited entities, we deal with a great number of isolated departments for internal audit, consisting of 1 to 2 auditors.
Ghita Emil
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Managing issues in risk assessment in auditing process [PDF]
The paper intends to present some aspects of evaluating various dimensions of risks as they are necessary to be estimated in the auditing process.
MEDINTU Daniela
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Instruments for Promotion and Assurance of Public Integrity [PDF]
“The instruments” for supporting the strategies and programmes of public integrity represent a part of a general public integrity framework, comprising also the issue of ethics and public integrity, the legal framework, training and obviously the best ...
Matei, Ani, Popa, Florin
core +1 more source
Bridging the Gap: Implementation and Uptake of AUDIT-C Alcohol Screening for Inpatient Surgery. [PDF]
Ann Surg OpenChen T +7 more
europepmc +1 more source
Equity at the point of care: auditing AI-supported resource allocation in obstetric emergencies. [PDF]
Front Public HealthGao F, Xie D.
europepmc +1 more source