Results 51 to 60 of about 50,191 (158)

Implementation model of data analytics as a tool for improving internal audit processes. [PDF]

Front Psychol, 2023
Álvarez-Foronda R, De-Pablos-Heredero C, Rodríguez-Sánchez JL.   +2 more
europepmc   +1 more source

Retracted: Integration and Development of Enterprise Internal Audit and Big Data Based on Data Mining Technology. [PDF]

Comput Intell Neurosci, 2023
Intelligence And Neuroscience C.
europepmc   +1 more source

A multi-objective optimization approach for integrated risk-based internal audit planning. [PDF]

Ann Oper Res, 2023
Wang X, Ferreira FAF, Yan P.
europepmc   +1 more source

Exploring organizational drivers of internal audit effectiveness: insights from an emerging market

Cogent Business & Management
This study examines the key factors influencing the effectiveness of internal audit functions in businesses operating in emerging markets, with a particular focus on Vietnam.
Thi Du Nguyen, Thi Hong Nga Nguyen, Tam Huy Nguyen   +2 more
doaj   +1 more source

Commentary: Internal audit for assessment and improvement of quality of medical records. [PDF]

Indian J Ophthalmol, 2022
Ratra D.
europepmc   +1 more source

Internal Audit and Systems of Internal Audit in Greek Banks [PDF]

China-USA Business Review, 2017
null Ioanna A. Siouziou, null Kanellos S. Toudas, null Marios Menexiadis   +2 more
openaire   +1 more source

Development of the evaluation function of internal audit

Путеводитель предпринимателя, 2020
The article defines and describes the stages of the transformation of its functions in the evaluation of internal audit, based on a retrospective evaluation of the development of the stages and methodology of internal audit in the credit organizations ...
N. V. Timofeeva
doaj  

An Examination on the Effect of Certain Internal Audit Variables on the Planning of External Audit [PDF]

بررسی‌های حسابداری و حسابرسی, 2010
In each organization, manager is the responsible of internal control system. One of the most important internal controls that use it forerunner countries and big companies is internal audit.
Abdol Mahdi Ansari, Hossein Shafiei
doaj  

Internal Personnel Audit [PDF]

Societas et Iurisprudentia, 2015
Even in the 20th Century a big shift did not occur in the concept of the personnel audit. The Society for Human Resource Management states the following: “The personnel audit is the process of evaluating programs and services for human resources for ...
Martin Andrejčák
doaj  

Emergency management and internal audit of emergency preparedness of pre-hospital emergency care. [PDF]

Qual Quant, 2020
Tušer I, Bekešienė S, Navrátil J.
europepmc   +1 more source