Results 341 to 350 of about 3,270,843 (391)
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Evidence on Internal Audit Quality from Transitioning to Remote Audits because of COVID-19

The Journal of Information Systems, 2022
Marc Eulerich, M. Wagener, David A. Wood
semanticscholar   +1 more source

Internal auditing & audit tools

2007
L'articolo intende proporre una disamina degli audit tools utilizzati in Italia presso le società quotate alla Borsa ...
openaire   +1 more source

Internal environmental audits: The role of the internal audit department

Eco-Management and Auditing, 1995
AbstractStaff from an organisation's internal audit department have a part to play in environmental audits. The image of internal auditors as financial inspectors is outdated and they can make a potential contribution, in conjunction with others, to an environmental audit through a professional, objective evaluation of the strength of controls within ...
openaire   +1 more source

Are narcissistic CEOs more tax aggressive? The moderating role of internal audit committees

, 2021
Emma García‐Meca   +2 more
semanticscholar   +1 more source

Internal Audit

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.
openaire   +1 more source

Artificial Intelligence in Internal Audit and Risk Assessment

Contributions to Finance and Accounting, 2021
S. Kahyaoglu, T. Aksoy
semanticscholar   +1 more source

Dynamical memristors for higher-complexity neuromorphic computing

Nature Reviews Materials, 2022
Suhas Kumar   +2 more
exaly  

Internal Auditing

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
openaire   +1 more source

The role of polymer mechanochemistry in responsive materials and additive manufacturing

Nature Reviews Materials, 2021
Maroun Abi Ghanem   +2 more
exaly  

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