Results 71 to 80 of about 35,352 (309)

METHODS OF CONTROL OF THE INTERNAL AUDITING STANDARDS SYSTEM IN AUDIT COMPANIES BY EXTERNAL QUALITY AUDITORS

open access: yesУчёт. Анализ. Аудит, 2019
The article describes the methods which external quality auditors could use to assess the quality of the system of internal auditing standards in audit companies.
VADIM Ovsiychuk   +2 more
doaj   +1 more source

Similarities and Differences Between Internal Auditing, Internal Public Auditing and Other Services [PDF]

open access: yes
The internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to ...
Gheorghe SUCIU
core  

Traceability of Agri‐Food Products: The Key to Conscious Trade

open access: yesAgribusiness, EarlyView.
ABSTRACT Globalization and growing concerns about sustainability have led to improvements in product traceability, quality, and sustainability. Traceability contributes to environmental protection and supports sustainable development by fostering transparency in agricultural practices and encouraging the responsible use of resources.
Scarlett Queen Almeida Bispo   +5 more
wiley   +1 more source

AUDITING AS PROTECTION AGAINST SYSTEM ERRORS [PDF]

open access: yesAnalele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, 2014
Auditing is an instrument that can be used to improve the security of any systems in our network. In case of a security breach or network penetration, the event recording log that we can find on different logl files helps us identify what has been ...
STEGĂROIU CARINA-ELENA
doaj  

Qaulity Audits of Management Systems

open access: yesStrojniški vestnik, 2009
Quality management systems (QMS) based on the requirements of ISO 9001 standard have been present for more than twenty years. The audits of the QMS are used to evaluate the level of compliance to the requirements of relevant standards. The objective of this paper is to investigate the non-conformities observed during the quality audits in the ...
Kljajin, Milan   +2 more
openaire   +3 more sources

Public Sector Performance Auditing and Accountability:A Fijian Case Study

open access: yes, 2011
This thesis examines how and theorises as to why performance auditing in the Fijian public sector was inexplicably discontinued in 1997. The Fijian socio-political history during, after and prior to the 1970-2000 period, in which the practice of ...
Nath, Nirmala Devi
core  

Conceptual Specifications Regarding the Primacy of System Auditing Over Other Types of Auditing within the Ministry of Defense

open access: yes, 2017
At present, continuous effort is being made, in the field of internal public auditing, at the level of the Internal Auditing Board, to shift from compliance auditing, that verifies the accordance of the performed activities to the law, to system auditing
Sebastian Floştoiu, Marius Milandru
core   +1 more source

Efficacy and Safety of a Simple Auxiliary Liver Suspension Device in Complex Laparoscopic Hepatectomy: A Multicenter Randomized Clinical Trial

open access: yesAnnals of Gastroenterological Surgery, EarlyView.
ABSTRACT Purpose To evaluate the efficacy and safety of a novel auxiliary liver suspension device in complex laparoscopic hepatectomy. Methods A total of 253 patients with hepatocellular carcinoma (HCC) undergoing complex laparoscopic hepatectomy at the Third Affiliated Hospital of Naval Medical University, Sichuan Provincial People's Hospital, and ...
Xiao‐Ying Zhu   +9 more
wiley   +1 more source

Short‐Term Outcomes and Cost Drivers of Emergency Surgery for Acute Abdominal Disease in Super‐Elderly Patients: A Study in the Japanese Tertiary Care Hospital

open access: yesAnnals of Gastroenterological Surgery, EarlyView.
This retrospective study analyzed patients aged ≥ 85 years undergoing emergency abdominal surgery, focusing on short‐term outcomes and inpatient cost structure under the Japanese DPC system. Although major complications occurred in 19.4% of patients, more than 70% were discharged home.
Yuta Kobayashi   +8 more
wiley   +1 more source

Optimal Auditing for Insurance Fraud [PDF]

open access: yes
This article aims at making a bridge between the theory of optimal auditing and current procedures applied to audit files in different markets where scoring is the instrument used to implement an audit strategy.
Florence Giuliano   +2 more
core  

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