Results 51 to 60 of about 3,270,843 (391)

Analysis of the process of internal audit in Ministry of defense of Ukraine

open access: yesSocial Development & Security, 2019
The article is of interest to specialists of internal audit, internal and financial control, and heads (commanders) of structural subdivisions of the Ministry of Defense of Ukraine and the Armed Forces of Ukraine, military units, institutions and ...
Andriy Ignatenko   +3 more
doaj   +1 more source

The impact of implementing electronic governance on the quality of accounting information in businesses – An applied study. [PDF]

open access: yesAfrican Journal of Hospitality, Tourism and Leisure, 2019
E-governance has attracted the attention of local as well as the international communities. E-governance is able to implement modern technologies such as the internet and various communication devices to improve the quality of data, accounting and ...
Yaser Saad Zenad   +2 more
doaj  

Audit Internal Universitas X: Suatu Refleksi

open access: yesJurnal Ekonomi dan Bisnis, 2017
The purpose of this study is to provide empirical evidence on the dynamics of the operation of internal audit function at a private university by describing various factors that influence the operation of internal audit function in universities.
David Adechandra Ashedica Pesudo   +2 more
doaj   +1 more source

A Comparative Historical Analysis of the Development of the Institution of Internal Audit [PDF]

open access: yesProblemi Ekonomiki, 2018
The aim of the article is to conduct a comparative historical analysis of the development of the institution of internal audit and determine the prerequisites for the formation of a new phase of its development in the context of European integration. The
Semenets Alina O.
doaj   +1 more source

Internal audit function: a comparison between private and public sector in Nigeria

open access: yesSHS Web of Conferences, 2017
This study compares the internal audit functions between private and the public sector. Features examined include hierarchical rank of internal audit function, internal audit transfer, outsourcing of internal audit services and working relationship of ...
Madawaki Abdulkadir   +2 more
doaj   +1 more source

KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH

open access: yesJurnal Akuntansi, 2016
Penelitian ini menguji efektifitas sistem pengendalian intern, dukungan manajemen dan audit professionalism terhadap keefektifan audit internal. Sampel dalam penelitian ini adalah 39 Inspektorat Daerah dari enam Provinsi.
Hadi Mahmudah, Bambang Riyanto LS
doaj   +1 more source

Scientific Mapping of the Literature on Internal Audit Quality [PDF]

open access: yesمطالعات تجربی حسابداری مالی, 2023
This study aims to conduct a literature review on internal audit quality literature using bibliometrics methods, including time-trend and impact analysis of studies, journals, authors, institutions, and countries.
Bita Mashayekhi   +2 more
doaj   +1 more source

The role of fundamental analysis in determining the market value of hospitality, tourism and company shares. [PDF]

open access: yesAfrican Journal of Hospitality, Tourism and Leisure, 2019
Fundamental analysis is one of the tools to study all the factors that affect the economic situation of the state on the forces of presentation and painting of its currency by measuring the state of economic growth, inflation, interest rates, industrial ...
Ahmed Sami Hasaballah   +2 more
doaj  

Remote Auditing : An Alternative Approach to Face the Internal Audit Challenges During The COVID-19 Pandemic

open access: yesالفکر المحاسبى, 2021
The research aims to define the roles that the internal audit activity can play in Egyptian business enterprises to confront the crisis of the spread of the Corona virus (Covid-19), and discover the challenges that the internal auditors may face while ...
A. Serag, M. Daoud
semanticscholar   +1 more source

Objective Branch Selection with Multi Criteria Decision Making in Internal Audit Planning

open access: yesPamukkale Üniversitesi İşletme Araştırmaları Dergisi, 2023
In recent years, expectations from internal audit have changed with globalization, diversification of risks, technological innovations and developments, international standards and legal regulations.
Gürol Baloğlu, Kaan Ramazan Çakalı
doaj   +1 more source

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