Results 251 to 260 of about 58,614 (305)
Some of the next articles are maybe not open access.
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.
openaire +3 more sources
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 ...
openaire +1 more source
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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2012
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues.
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Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues.
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Internal auditing & audit tools
2007L'articolo intende proporre una disamina degli audit tools utilizzati in Italia presso le società quotate alla Borsa ...
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1999
Evoluzione del contesto ambientale e dinamica delle tecnologie definiscono le priorità nell’agenda del management aziendale. Nel momento storico presente, insieme alla ricerca del corretto bilanciamento tra condizioni di efficienza dei processi e di efficacia dell’azione manageriale, una di queste è sicuramente rappresentata dalla qualità dell ...
PECCHIARI, NICOLA, CORBELLA, SILVANO
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Evoluzione del contesto ambientale e dinamica delle tecnologie definiscono le priorità nell’agenda del management aziendale. Nel momento storico presente, insieme alla ricerca del corretto bilanciamento tra condizioni di efficienza dei processi e di efficacia dell’azione manageriale, una di queste è sicuramente rappresentata dalla qualità dell ...
PECCHIARI, NICOLA, CORBELLA, SILVANO
openaire +1 more source
Dynamical memristors for higher-complexity neuromorphic computing
Nature Reviews Materials, 2022Suhas Kumar +2 more
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