Results 141 to 150 of about 3,270,843 (391)

Incidence and Prevalence of Congenital Myopathies ‐ A Population‐Based Study From Western Sweden

open access: yesAnnals of Neurology, EarlyView.
Objective Congenital myopathies are a group of rare genetic muscle disorders. Previous studies have estimated point prevalences which only include surviving individuals. Our aim was to perform an epidemiological study with strict inclusion criteria, using modern diagnostic technology to present both incidences and prevalences, and to describe the ...
Eva Michael   +5 more
wiley   +1 more source

Pengaruh Audit Operasional Dan Pengendalian Persediaan Terhadap Efektivitas Audit Internal (Studi Pada PT Toyota Astra Finance) [PDF]

open access: yes, 2018
Tujuan dari penelitian ini adalah pertama, untuk memberikan bukti empiris tentang pengaruh Audit Operasi terhadap Efektivitas Audit Internal. Kedua, berikan bukti empiris Pengaruh  Pengendalian Persediaan terhadap efektivitas Audit Internal ...
Rahmi, R. T. (Rifa)
core  

Internal audit effectiveness: operationalization and influencing factors

open access: yesManagerial Auditing Journal, 2019
Purpose The purpose of this paper is to introduce a framework that presents how internal audit effectiveness can be operationalized and what factors are available to influence the effectiveness.
O. Turetken, Stevens Jethefer, B. Ozkan
semanticscholar   +1 more source

INTERNAL AUDIT AND RISK MANAGEMENT IN PUBLIC SECTOR ENTITIES, BETWEEN TRADITION AND ACTUALITY [PDF]

open access: yes
The deep transformations which have marked the public sector, generated by theEuropean Union extension, the decentralization process, the increase of complex activities, theascendant trend of current agreements and the descendant trend of future ...
Aurelia Stefanescu, Eugeniu Turlea
core  

Auditor Type and Audit Quality Differences in Nonprofit Healthcare Organizations – U.S. Evidence [PDF]

open access: yes
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  

ANALISIS FAKTOR YANG MEMPENGARUHI EFEKTIVITAS AUDIT INTERNAL (STUDI PADA INSPEKTORAT PROVINSI JAWA TENGAH) [PDF]

open access: yes, 2016
The aim of this research is to analyze some factors that influence the internal audit effectiveness. There are four factors, competence of internal auditor, independence of internal auditor, auditee support to internal audit activity, and the ...
FUAD, Fuad, MUSTIKA , Adhista Cahya
core  

Internal audit evaluation and its strategy development in Serbia [PDF]

open access: yesAnali 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  

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