Results 61 to 70 of about 3,270,843 (391)

Artificial intelligence and the future of the internal audit function

open access: yesHumanities and Social Sciences Communications
Artificial intelligence (AI) can support the company’s internal audit function (IAF) by delivering substantial strategic oversight, minimizing manual procedures, and making possible additional value-added auditing service.
Fekadu Agmas Wassie   +1 more
semanticscholar   +1 more source

Internal Audit [PDF]

open access: yes, 2009
Quality is very important factor in life of many people in industrial societies. To ensure product of quality or service, organization apply quality management systems. In order to simplify implementing of quality management systems, standards have been introduced to describe requirements of quality management systems. Audits are used to check level of
  +5 more sources

Applications of Blockchain technology in internal audit’s activities - The lessons for Vietnam

open access: yesTạp chí Khoa học Đại học Mở Thành phố Hồ Chí Minh - Kinh tế và Quản trị kinh doanh, 2022
Blockchain technology is applied with many preeminent features such as the ability to share transparent data in real-time, high safety and security, detection, and preventing fraud from internal audit activities. This article uses the method of searching,
Lê Hữu Nghĩa, Lâm Thị Hồng Hoa
doaj   +1 more source

Mapping of internal audit research: a post-Enron structured literature review

open access: yes, 2020
Purpose — This paper reviews the field of internal auditing (IA) post-Enron to develop insights into how IA research has developed, offer a critique of the research to date and identify ways that future research can help to advance IA.
Amr Kotb, Hany Elbardan, Hussein Halabi
semanticscholar   +1 more source

Usulan Rancangan Perumusan Opini Audit Internal Pada Kegiatan Audit Aparat Pengawasan Intern Pemerintah

open access: yesJurnal Riset Akuntansi dan Keuangan, 2019
. The research proposed to provide input to the Government Internal Supervisory Apparatus or Aparat Pengawasan Intern Pemerintah (APIP) on the importance of the application of internal audit opinion, analyze the perceptions of auditors, auditors, and ...
Ahmad Fadila, Yan Rahadian
doaj   +1 more source

An Internal Audit Expectation Gap in Poland

open access: yesAnnales Universitatis Mariae Curie-Skłodowska Sectio H, Oeconomia, 2021
Theoretical background: One of the factors influencing internal audit effectiveness is the expectation gap understood as the extent to which the function does not meet the expectations of auditees, managers, executives, and audit committee members ...
Lena Grzesiak
doaj   +1 more source

The Role of Internal Audit in Risk Management from the Perspective of Risk Managers in the Banking Sector

open access: yesAustralasian Business, Accounting & Finance Journal, 2021
The present paper aims to identify the role of internal audit function in risk management from the perspective of risk managers in banks operating in Palestine, with a review of the concept, importance, objectives, and principles of internal audit and ...
Oday Tamimi
semanticscholar   +1 more source

Bank Internal Audit Features

open access: yesVìsnik Žitomirsʹkogo Deržavnogo Tehnologìčnogo Unìversitetu: Ekonomìčnì Nauki, 2018
The essence and legal bases of internal audit in works of scientists are investigated. The principles of organization of internal audit of the main activity in banks are studied. The article describes the main organization principles of internal audit of
P.O. Kutsyk, M.Yu. Chik
doaj   +1 more source

Quality Auditing Services : Quality Assessment [PDF]

open access: yes, 2004
tb
CGIAR Internal Audit Unit   +1 more
core  

Internal Temperature Evolution Metrology and Analytics in Li‐Ion Cells

open access: yesAdvanced Functional Materials, EarlyView.
This study investigates the non‐linear evolution of internal temperatures across diverse operating conditions, highlighting the disparities between internal and external measurements and the resulting thermal asymmetries. The coupled thermo‐electrochemical modeling framework provides a comprehensive analysis of various heat generation modes, examining ...
Anuththara S. J. Alujjage   +5 more
wiley   +1 more source

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