Results 151 to 160 of about 3,270,843 (391)

INTERNAL AUDIT REGULATIONS IN ROMANIA AND THEIR CONVERGENCE TO EUROPEAN EXIGENCIES [PDF]

The aim of our approach is to clarify the role and position of the internal audit in thefunctioning of the organizational systems within the present social and economic context.On the one hand, the research had in view a systematization and reassessment,
Alice Tinta, Marilena Zuca, Victor Munteanu   +2 more
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A conceptual perspective of internal audit quality and local government performance in Nigeria [PDF]

, 2015
The study highlights the influence of internal audit quality on the performance of an organization.Internal audit quality components such as competence, quality of internal audit work, objectivity and independence, training and development, and ...
Salim, Basariah, Usang, Obal Usang Edet
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Buoyancy‐Driven Micropolar Fluid Flow Transport in Porous Media With Variable Heat Source and Convective Heating

Asia-Pacific Journal of Chemical Engineering, EarlyView.
ABSTRACT The objective of the current research is to characterize the thermal performance in micropolar fluid flows on a vertically elongated porous sheet in the presence of buoyancy forces. Thus, the motivation of this study is to improve the understanding of buoyancy‐driven micropolar fluid flows through porous media, which are relevant to advanced ...
T. Venu, MD. Shamshuddin, S. O. Salawu
wiley   +1 more source

Pengaruh Audit Laporan Keuangan, Penerapan Good Governance, Dan Peran Internal Audit Terhadap Kualitas Laporan Keuangan

, 2023
Ahmad Mukoffi, Yayuk Sulistiyowati, Roswita Ina Reda, Asadi Asadi   +3 more
openalex   +2 more sources

THE NECESITY FOR AUDITING THE FINANCIAL-ACCOUNTING ACTIVITY [PDF]

Many financial-accounting information users mistake internal audit and accounting. These confusion has, at is basis, the fact that most internal audit activities regard financial-accounting information and the fact that most internal auditors have a ...
Assist. Ph.D Student Vînatoru Sorin-Sandu, Ph.D Student Calota George   +1 more
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Studi Penerapan Filosofi Seni Perang Sun Zi ke dalam Fase Perencanaan Audit Internal Ubaya [PDF]

, 2011
Aktivitas pengendalian internal merupakan salah satu kegiatan yang penting dalam suatu perusahaan karena sebagai alat untuk memastikan apakah sistem sudah dijalankan dengan benar dan efektif, apakah sistem telah memenuhi standard dan apakah ada ...
., ROBBY.
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Arrhenius Activation Energy on Viscous and Radiative Heating of Hybridized Chemical Reactive Magnetized‐Casson Nanofluid Flow in Saturated Porous Media With Varied Heat Source/Sink

Asia-Pacific Journal of Chemical Engineering, EarlyView.
ABSTRACT This study analyzes the influence of Arrhenius activation energy on the chemically reactive, magnetohydrodynamic Casson hybrid nanofluid flow past an exponentially stretching surface embedded in a Darcy–Forchheimer porous medium with a non‐uniform heat source/sink.
Md. Sailanebaba, MD. Shamshuddin, S. O. Salawu   +2 more
wiley   +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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Kesenjangan Harapan Audit Berdasarkan Persepsi Auditor Inspektorat dan Pemakai Laporannya (Studi pada Pemerintah Kota Denpasar, Pemerintah Kabupaten Gianyar) [PDF]

, 2013
The purpose of this study is to explore the existence of audit expectation gap based on perception, between internal uditors and the users of performance audit report, in accountability and audit concept, including auditor independece, auditor competence,
Hutabarat, J. A. (Jeremy), Yuyetta, E. N. (Etna)   +1 more
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