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Strengthening power grid projects' governance and sustainability through lifecycle auditing. [PDF]
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Educational Management Administration & Leadership, 2014
This study seeks to confirm if internal audit, a corporate control process, is functioning effectively in Australian public universities. The study draws on agency theory, published literature and best-practice guidelines to develop an internal audit evaluation framework.
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This study seeks to confirm if internal audit, a corporate control process, is functioning effectively in Australian public universities. The study draws on agency theory, published literature and best-practice guidelines to develop an internal audit evaluation framework.
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Proceedings of the 17th annual computer personnel research conference on -, 1980
With the advent of data communications, computer-based information systems became more user-oriented. At Southeast Banking Corporation, internal auditors interact with information systems on a continuous basis via audit software. Auditors who participate in the development of new systems are employing “preventive auditing” techniques and are ...
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With the advent of data communications, computer-based information systems became more user-oriented. At Southeast Banking Corporation, internal auditors interact with information systems on a continuous basis via audit software. Auditors who participate in the development of new systems are employing “preventive auditing” techniques and are ...
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Internal Auditing in Hospitals
Hospital Topics, 2003The authors analyzed two national surveys to determine answers for two basic questions: How do the roles of internal auditors compare with those of their counterparts in other industries and to what extent over the past 6 years have the activities of internal auditors changed?
Don, Edwards, Jim, Kusel, Tom, Oxner
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