Results 61 to 70 of about 23,371,084 (101)

Improving Audit Quality with Risk-Based Approach and Quality of Independent Audit Using the Structure Equation Modeling Evidence West Sumatra

International Journal of Industrial Management
This research assesses the enhancement of audit quality through the application of a risk-based approach (RBA), taking into account the factors influencing the adoption of RBA and the quality of independent audit in West Sumatra.
Elvirha Dwi Kartika, Asniati Bahari, Elvira Luthan   +2 more
doaj   +1 more source

Other title: Reviewing the adequacy of its controls over its information technology systems

, 2001
"A report to the Legislative Post Audit Committee."; "December 2001 ...
Foster, Allan E.
core   +1 more source

Other title: Kansas 911 Performance Audit

, 2014
"January 2014."; "A report to the Legislative Post Audit Committee ...
Stone Carlie & Company, L.L.C.
core   +1 more source

INFLUENCE OF INFORMATION TECHNOLOGY ON INTERNAL CONTROL SYSTEMS IN TERTIARY INSTITUTIONS IN OSUN STATE, NIGERIA

Malaysian Management Journal
The study examined how information technology affects internal control systems in tertiary institutions in Osun State. Specific goals were to ascertain whether or not information technology has a significant impact on the internal control systems and ...
Aderemi Olalere Adebayo, Samuel Oladele Obisesan , Amos Olusola Akinola   +2 more
doaj   +1 more source

Department of Information and Technology Solutions newsletter February 2021

, 2021
The Department of Information and Technology Solutions changed its name in December 2023 to the Department of Information Technology. In July 2019, the Department of Computing, Communications, and Information Technologies (CCIT) changed its name to the ...

core  

Soldiers' and veterans' homes [2002 audit]

, 2002
"A report to the Legislative Post Audit Committee."; "November 2002 ...
Tongier, Randy.
core   +1 more source

Other title: Reviewing issues related to a recent tracking technology project

, 2006
"A report to the Legislative Post Audit Committee"--Cover.; "Limited-Scope Audit".; "October 2006.
Heafey, Brenda.
core  

Audit of selected funds at Kansas State Penitentiary

, 1983
"A Report to the Legislative Post Audit Committee"--Cover.; "April 1983 ...
Hafner, Leo M.
core  

Scientific and Technological Development and its Impact on Auditing and Control of Management

Anuario Facultad de Ciencias Económicas y Empresariales, 2016
Science and technology have been essential elements in the development of society; evidence of this is the Computing converted determinant of progress in all branches of knowledge. The relationship between computers and auditing is significant, given its
Maricela Arias-Madrazo, Rafael Domingos-Sapilinha   +1 more
doaj  

Commission on Veterans' Affairs [1999 audit]

, 1999
"A report to the Legislative Post Audit Committee."; "May 1999."; "Covering fiscal year 1998"--P.
Tongier, Randy.
core   +1 more source