Results 101 to 110 of about 5,292,794 (252)
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
doaj
Future Business JournalThis study examines the impact of corporate governance practices on the effectiveness of audit committees within regulatory authorities in Tanzania. This subject is important to regulatory authorities and policy-makers in reflecting on their corporate ...
Habibu Suluo +2 more
doaj +1 more source
THE PUBLIC INTERNAL AUDIT COMMITTEE IN THE SOCIAL HEALTH INSURANCE SECTOR- A NECESSITY IN ROMANIA [PDF]
Health care reform and health system financing required to meet population needsand current financial constraints proved to be a major challenge worldwide.
Attila Szora Tamas, Iulian Bogdan Dobra
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Australian Journal of Social Issues, EarlyView.ABSTRACT This article presents the development of a five‐phase Indigenous Data Governance (IDGov) Framework in Australia, focusing on partnerships between the Aboriginal Community Controlled Health Organisation (ACCHO) sector and non‐Indigenous health entities.
Jacob Prehn +4 more
wiley +1 more source
Australian Journal of Social Issues, EarlyView.ABSTRACT Little is known about the impacts of the disclosure, or the non‐disclosure, of medical conditions associated with neurodiversity in the context of court proceedings and hearings before tribunals and commissions. This paper examines the experiences of twenty‐three Queensland Judges, Magistrates, and Tribunal and Commission Members with ...
Danielle Bozin +5 more
wiley +1 more source
Texas Lottery Commission Internal Audit: Charitable Bingo Regulation - Audit Services
, 2006 Report detailing an audit performed by the Texas Lottery Commission's Internal Audit Services in order to evaluate the effectiveness of Charitable Bingo regulation in achieving the statutory purpose as articulated under Occupations Code §2001.051(b)
Texas Lottery Commission. Internal Audit Division.
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Australian Journal of Social Issues, EarlyView.ABSTRACT Aboriginal and Torres Strait Islander people are the oldest living custodians in the world. However, Australian identity has been purposefully established to exclude Aboriginal and Torres Strait Islander people, contributing to systemic oppression and harmful consequences. Understanding the perspectives and experiences of Aboriginal and Torres
Jack Farrugia, Jonathan Bullen
wiley +1 more source
PUBLIC INTERNAL AUDIT IN ROMANIA: A REVIEW ON CHALLENGES AND IMPLICATIONS [PDF]
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria EconomieThe Public Internal Audit plays a fundamentally important role in increasing the level of transparency, accountability, and effectiveness of the management of public resources.
UDRESCU LUCIA-MARIA
doaj
المجلة العلمية للبحوث التجارية - جامعة المنوفيةPurpose: The purpose of this study is to develop and empirically validate an integrated IT audit framework based on COBIT 5, ITIL 4, and the IT Balanced Scorecard (IT-BSC) for enhancing internal auditing effectiveness in IT risk assessment.
أميرة محمد نجيب عبد العزيز Naguib
doaj +1 more source
Barriers and Enablers for Effective Support Coordination in the National Disability Insurance Scheme
Australian Journal of Social Issues, EarlyView.ABSTRACT Support coordinators act as intermediaries between the National Disability Insurance Scheme (NDIS) and participants, facilitating access to funded supports. To optimise outcomes, they must navigate NDIS complexities, identify services that meet individual needs and engage with diverse stakeholders.
Sharyn McDonald +3 more
wiley +1 more source