Results 111 to 120 of about 538,739 (303)
Auditor Type and Audit Quality Differences in Nonprofit Healthcare Organizations – U.S. Evidence [PDF]
The purpose of this paper is to explore audit quality in nonprofit healthcare organizations by investigating differences in audit report outcomes. Specifically, we examine the relationship between auditor type and auditor-disclosed internal control ...
Dennis M. Lopez, Pamela C. Smith
core
The Impact of Competencies, Risk Management and Auditors Interactions on Internal Audit Effectiveness in Libyan Commercial Banks [PDF]
, 2015 Internal audit (IA) has become an important and integral function of organizations in achieving their objectives and protecting their assets. Nonetheless, IA effectiveness has received scant attention in the literature, especially in the context of ...
Ashour, M. S. (Mohamad) +2 more
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Annals 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
Commentary: Internal audit for assessment and improvement of quality of medical records. [PDF]
Indian J Ophthalmol, 2022 Ratra D.
europepmc +1 more source
Annals 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
Internal audit evaluation and its strategy development in Serbia [PDF]
Anali Ekonomskog fakulteta u Subotici, 2015 Globalization and the rapid growth and development of modern businesses opens many critical areas of internal audit functions, and thus made difficult its further progress and improvement. Many global institutions know that steady and continuous training
Ilić Miloš, Saković Dušan
doaj
Ethics and internal audit: whistleblowing issues [PDF]
It is undisputed that the companies’ performances are now more than ever, in the concerns caused by global competition and financial crisis. In this context, one of the interveners in the direction of performance is having an ethical and responsable ...
Bunget, Ovidiu-Constantin +1 more
core +1 more source
Pengaruh Peran Audit Internal terhadap Pencegahan Kecurangan (Studi Empiris pada Perbankan di Pekanbaru) [PDF]
, 2014 The purpose of the research was to analyse about the influance of internal audit role consist of independence, professional proficiency, scope of work, performance of audit work, and management of internal auditing department toward fraud prevention ...
Natariasari, R. (Riska) +1 more
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Accountability structures and management relationships of internal audit : an Australian study
, 2011 Purpose – The purpose of this study is to examine the accountability structures and the management relationships of internal audit. In particular, related issues such as the predominant internal audit objectives and the related functions, the ...
Cooper, Barry J. +2 more
core +1 more source
AI in chemical engineering: From promise to practice
AIChE Journal, EarlyView.Abstract Artificial intelligence (AI) in chemical engineering has moved from promise to practice: physics‐aware (gray‐box) models are gaining traction, reinforcement learning complements model predictive control (MPC), and generative AI powers documentation, digitization, and safety workflows.
Jia Wei Chew +4 more
wiley +1 more source