Incidence and Prevalence of Congenital Myopathies ‐ A Population‐Based Study From Western Sweden
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
Retracted: Integration and Development of Enterprise Internal Audit and Big Data Based on Data Mining Technology. [PDF]
Intelligence And Neuroscience C.
europepmc +1 more source
Pengaruh Audit Operasional Dan Pengendalian Persediaan Terhadap Efektivitas Audit Internal (Studi Pada PT Toyota Astra Finance) [PDF]
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
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]
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
Commentary: Internal audit for assessment and improvement of quality of medical records. [PDF]
Ratra D.
europepmc +1 more source
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
ANALISIS FAKTOR YANG MEMPENGARUHI EFEKTIVITAS AUDIT INTERNAL (STUDI PADA INSPEKTORAT PROVINSI JAWA TENGAH) [PDF]
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]
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

