Results 11 to 20 of about 58,614 (305)
CECCAR Business Review, 2020 According to the international view, the aim of the internal audit is “to enhance and protect the organizational value by providing assurance, advice and advanced knowledge through objective principles based on risk”.
Mirela PĂUNESCU
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Promoting the dimensions of sustainable development in tourism using Social Auditing [PDF]
African Journal of Hospitality, Tourism and Leisure, 2020 The practical relevance of the research is the drafting of specific recommendations focused on improvement of the social audit methodology in Transnet in order to facilitate the measurements of sustainable development.
Yaser Saad Zenad +2 more
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, 2009 Quality is very important factor in life of many people in industrial societies. To ensure product of quality or service, organization apply quality management systems. In order to simplify implementing of quality management systems, standards have been introduced to describe requirements of quality management systems. Audits are used to check level of
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Strategy and tactics of writing internal auditors' findings: Between discretion and harsh reality [PDF]
BankarstvoIn an effort to put into practice a modern approach whereby internal audit becomes a 'trusted advisor', the article discusses the obstacles that internal auditors face.
Drvendžija Jelena
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International Journal of Financial Studies, 2023 The Pakistani banking sectors facing numerous challenges because of poor internal audit quality. Internal audit quality has long been a source of contention.
Madiha Afzal
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Binus Business Review, 2010 PT Inti Dufree Promosindo is a subsidiary of PT Sona Topas Tourism Industry, Tbk. The company is one of the biggest retail companies that sell local and imported products. This business is also called duty free shop. PT.
Elisia Elisia, Stefanus Ariyanto
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CECCAR Business Review, 2020 According to the international view, the aim of the internal audit is “to enhance and protect the organizational value by providing assurance, advice and advanced knowledge through objective principles based on risk”.This article presents aspects ...
Mirela PĂUNESCU
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Acta Infologica, 2021 In this article, the advantages of using internal audit software in the internal audit processes of the companies are analyzed. With this article, the manner in which internal audit processes and operations are executed, potential problems, and steps ...
Ali Durdu, Gürbüz Aydın
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Analysis of the process of internal audit in Ministry of defense of Ukraine
Social Development & Security, 2019 The article is of interest to specialists of internal audit, internal and financial control, and heads (commanders) of structural subdivisions of the Ministry of Defense of Ukraine and the Armed Forces of Ukraine, military units, institutions and ...
Andriy Ignatenko +3 more
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Audit Internal Universitas X: Suatu Refleksi
Jurnal Ekonomi dan Bisnis, 2017 The purpose of this study is to provide empirical evidence on the dynamics of the operation of internal audit function at a private university by describing various factors that influence the operation of internal audit function in universities.
David Adechandra Ashedica Pesudo +2 more
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