Results 131 to 140 of about 2,764,752 (292)

Emergency management and internal audit of emergency preparedness of pre-hospital emergency care. [PDF]

Qual Quant, 2020
Tušer I, Bekešienė S, Navrátil J.
europepmc   +1 more source

Texas Lottery Commission Internal Audit: Charitable Bingo Regulation - Audit Services

, 2006
Report detailing an audit performed by the Texas Lottery Commission's Internal Audit Services in order to evaluate the effectiveness of Charitable Bingo regulation in achieving the statutory purpose as articulated under Occupations Code §2001.051(b)
Texas Lottery Commission. Internal Audit Division.
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Pedoman Audit Mutu Internal

, 2018
Ruang lingkup pedoman audit mutu internal terdiri dari empat bab: bab I menjelaskan tentang latar belakang, tujuan, manfaat dan ruang lingkup pedoman audit mutu internal, bab II menjelaskan dasar-dasar audit mutu internal seperti pengertian, tujuan dan ...
Puslat SDM Kesehatan
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Other title: Compliance and Control Audit Reports published in 2006; Other title: Financial and Compliance Audit Reports published in 2006

, 2006
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Compliance and Control Audit Report : El Dorado Correctional Facility Benefit Fund (May 2006) Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2006 ...
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

Other title: Compliance and Control Audit Reports published in 2008; Other title: Financial and Compliance Audit Reports published in 2008

, 2008
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2008 (November 2008) Compliance and Control Audit Report : Statewide Medical Expenditures-Reviewing ...
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

Other title: Compliance and Control Audit Reports published in 2011; Other title: Financial and Compliance Audit Reports published in 2011

, 2011
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2010 (February 2011) Compliance and Control Audit Report : State Agency Information Systems ...
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

Integration and Development of Enterprise Internal Audit and Big Data Based on Data Mining Technology.

Comput Intell Neurosci, 2022
Nan N.
europepmc   +1 more source

INTERNAL AUDIT: DEFINING, OBJECTIVES, FUNCTIONS AND STAGES [PDF]

This article aims, through a detailed presentation as to provide clarification for a better understanding of what internal audit definition, objectives, functions and stages of its development mean.
Daniela Petrascu
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Bioconvective Unsteady Casson Hybrid Nanofluid Flow on a Variable Darcy Regime Between Two Rotating Disks With Variable Heat Source

Asia-Pacific Journal of Chemical Engineering, EarlyView.
ABSTRACT This study carries significant consequences in various engineering applications, such as cooling rotating disk surfaces, improving chemical reactor performance, and designing filtration systems. Considering these main applications in view, the aim of this study is to investigate time‐dependent Casson hybrid nanofluid flow on a permeable ...
Ebrahem A. Algehyne, Abdul Bariq, Mounirah Areshi, Fahad Maqbul Alamrani, Zehba Raizah, Izharul Haq, Anwar Saeed   +6 more
wiley   +1 more source

INTERNAL AUDIT FOR FINANCIAL INVESTMENT COMPANIES – ASSURANCE FOR ADEQUATE SUPERVISING OF CORPORATE GOVERNENCE PRINCIPLES [PDF]

In the risk assessment process, financial auditors often rely on internalauditors when establishing the control risk level. Therefore, adequate internal auditfunction, as part of a solid corporate governance is a factor of lowering control risk,when ...
Tatiana Danescu, Ovidiu Spatacean
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