AUDIT ELECTRONIC (e-AUDIT) TO THE FINANCIAL STATEMENTS
The main aspect to support the creation of good governance is audit (audit) conducted by parties who have independence and have professional competence to check. The implementation of computer-assisted audit has its own impact in the audit procedure because it changes the design of the information system and its internal control structure such as audit
Titin RULIANA +2 more
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Federal Enforcement Actions Against Medicare Advantage Plans. [PDF]
Chen Z +4 more
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Real-World Functional and Anatomical Outcomes of Intravitreal Faricimab in Suboptimal Responders With Neovascular Age-Related Macular Degeneration: A 24-Month Clinical Audit. [PDF]
Sukumaran D +8 more
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AUDITED FINANCIAL STATEMENTS [PDF]
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Improving Psychiatric History-Taking Documentation: A Quality Improvement Audit and Re-Audit. [PDF]
Farooq Q, Saleem T.
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Research on a financial fraud identification model by fusing a convolutional neural network. [PDF]
Lu H, Zhu S, Zhang Y, Lv R.
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Optimising Management of Paediatric Distal Radius Torus Fractures: A Complete Two-Cycle Audit Assessing Compliance With National Institute for Health and Care Excellence (NICE) Guideline NG38. [PDF]
Rajan P +5 more
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A Single-Centre Clinical Audit of Erectile Dysfunction Assessment and Management in UK General Practice Against National Guidelines. [PDF]
Ajith A.
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Elevating orthopedic documentation: a clinical audit of orthopaedic operative note quality against RCSE and BOA standards. [PDF]
Kamat A, Pillai AA, Ajmani U, Pasya S.
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A framework for identifying cost efficiencies in malaria routine data quality audits: methodology and application in Zambia. [PDF]
Nguyen A +9 more
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