Results 251 to 260 of about 2,764,752 (292)
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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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2014
In the last years, the term Internal Audit has undergone an important evolution due to the complexity of the economic situation, the opening of subsidiaries all over the world, the larger dimension of companies and the introduction of new technologies in the processes of the companies.
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In the last years, the term Internal Audit has undergone an important evolution due to the complexity of the economic situation, the opening of subsidiaries all over the world, the larger dimension of companies and the introduction of new technologies in the processes of the companies.
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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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Auditing, International Auditing and the International Journal of Auditing: Editorial
International Journal of Auditing, 2014openaire +1 more source
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
Relation between external audit fees, audit committee characteristics and internal audit
Accounting and Finance, 2006Pamela Kent
exaly
Identifying Organizational Drivers of Internal Audit Effectiveness
International Journal of Auditing, 2009Marika Arena
exaly