Results 111 to 120 of about 50,191 (158)
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The Digital Transformation of Auditing and the Evolution of the Internal Audit
2022The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation.Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence ...
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Internal environmental audits: The role of the internal audit department
Eco-Management and Auditing, 1995AbstractStaff from an organisation's internal audit department have a part to play in environmental audits. The image of internal auditors as financial inspectors is outdated and they can make a potential contribution, in conjunction with others, to an environmental audit through a professional, objective evaluation of the strength of controls within ...
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HISTORICAL DEVELOPMENT OF INTERNAL AUDIT AND INTERNAL AUDIT ARRANGEMENT
2023Internal auditing is an independent and impartial assurance and consulting activity conducted to improve and add value to the organization's activities. Internal audit; while it was a unit covering only accounting and financial issues in the first periods of its implementation, today it has transformed into a unit that provides direction and ...
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Educational Management Administration & Leadership, 2014
This study seeks to confirm if internal audit, a corporate control process, is functioning effectively in Australian public universities. The study draws on agency theory, published literature and best-practice guidelines to develop an internal audit evaluation framework.
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This study seeks to confirm if internal audit, a corporate control process, is functioning effectively in Australian public universities. The study draws on agency theory, published literature and best-practice guidelines to develop an internal audit evaluation framework.
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The Accounting Review, 1988
Abstract Reviews the book "Internal Auditing," second edition Andrew D. Chambers, Georges M. Selim and Gerald Vinten.
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Abstract Reviews the book "Internal Auditing," second edition Andrew D. Chambers, Georges M. Selim and Gerald Vinten.
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The Accounting Review, 1943
Abstract The subject of internal auditing is receiving increasing attention because of the recognition given by accounting authorities and governmental regulations to its importance in determining the scope of audit necessary as a basis for an independent accountant's certificate.
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Abstract The subject of internal auditing is receiving increasing attention because of the recognition given by accounting authorities and governmental regulations to its importance in determining the scope of audit necessary as a basis for an independent accountant's certificate.
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Internal auditing & audit tools
2007L'articolo intende proporre una disamina degli audit tools utilizzati in Italia presso le società quotate alla Borsa ...
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2014
Značaj i uloga interne revizije, od začetaka njezina razvoja do danas, u stalnom su usponu. Od početne orijentiranosti formalnom i sadržajnom ispitivanju urednosti i pouzdanosti računovodstvenih evidencija, informacija i kontrola, do ispitivanja postojanja i operativne učinkovitosti sustava internih kontrola te preko nove paradigme fokusiranja na ...
Tušek, Boris +2 more
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Značaj i uloga interne revizije, od začetaka njezina razvoja do danas, u stalnom su usponu. Od početne orijentiranosti formalnom i sadržajnom ispitivanju urednosti i pouzdanosti računovodstvenih evidencija, informacija i kontrola, do ispitivanja postojanja i operativne učinkovitosti sustava internih kontrola te preko nove paradigme fokusiranja na ...
Tušek, Boris +2 more
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Auditing, International Auditing and the International Journal of Auditing: Editorial
International Journal of Auditing, 2014openaire +1 more source

