Analysis of the process of internal audit in Ministry of defense of Ukraine
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]
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
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
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A Comparative Historical Analysis of the Development of the Institution of Internal Audit [PDF]
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.
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Internal audit function: a comparison between private and public sector in Nigeria
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
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KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH
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
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Scientific Mapping of the Literature on Internal Audit Quality [PDF]
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]
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
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
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

