Results 41 to 50 of about 50,191 (158)
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, 2021 Planning is a process of determining in advance what needs to be done, how, when and who needs audit resources. The planning of the internal audit activity involves a general strategy based on the understanding of the organization and the environment ...
FLOREA IANC MARIA MIRABELA
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CLASSIFICATION AND CHARACTERISTICS OF THE INTERNAL AUDIT PRINCIPLES
Финансы: теория и практика, 2017 The modern requirements to the risk-oriented internal audit necessitate establishment of an internal audit service integrated into the JSC corporate management structure.
A. V. Smetanko
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To understand the role of internal audit in the modern era, it is crucial to consider the broader context within which it operates – corporate governance, risk management and system of internal control. Corporate governance includes a complex set of relationships between management at all levels, shareholders and other stakeholders of the company, as ...
Tušek, Boris +3 more
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مجلة البحوث في العلوم المالية و المحاسبة, 2023 The study aims at showing the role of the complementary relation between the internal audit and the audit committees in supporting and enshrining the principles of the corporate governance.
Abdelhakim BISSAR
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Journal of Economics, Business & Accountancy Ventura, 2019 The purpose of this study was to examine the effect of competence, independence, audit work and communication on internal audit effectiveness. This research is still relevant due to lacking in internal audit function as there are still many corruption ...
Dyah Setyaningrum, Cris Kuntadi
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Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, 2016 This study investigates the effect of internal control effectiveness, the role of internal audit, internal audit authority level, the size of the internal audit, the size and complexity of the institution against corruption in the ministries/agencies in
Nurhasanah Nurhasanah
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Journal of Arts, Humanities and Social ScienceThis study explores the lived experiences of internal auditors in frontier-market contexts, drawing empirical insights from firms listed on the Lusaka Securities Exchange in Zambia.
Muyinda P. Muyanga +2 more
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Application of Internal Auditing at Egyptian Universities in the Light of International Standards
المجلة العربية لضمان جودة التعليم الجامعي, 2016 : The current paper aims to study the internal audit and its important standards, fields, and its current status, and then develop a proposal for internal audit model in Egyptian universities.To achieve this goal, the descriptive method was used drawing
Ibrahim Maree Ialatekey +1 more
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Internal audit evaluation and its strategy development in Serbia [PDF]
Anali Ekonomskog fakulteta u Subotici, 2015 Globalization and the rapid growth and development of modern businesses opens many critical areas of internal audit functions, and thus made difficult its further progress and improvement. Many global institutions know that steady and continuous training
Ilić Miloš, Saković Dušan
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Examining the critical factors of internal audit effectiveness from internal auditors' perspective: Moderating role of extrinsic rewards. [PDF]
Heliyon, 2023 Alqudah H +6 more
europepmc +1 more source