Results 71 to 80 of about 293,562 (300)
Internal audit effectiveness in the Malaysian local authorities: internal auditors’ perspectives / Halimah @ Nasibah Ahmad [PDF]
, 2014 Similar to other public sector organizations, local authorities are facing increasing demand for governance and accountability. Hence, it was strongly recommended by various parties that it is necessary for all local authorities to have an effective ...
Ahmad, Halimah @ Nasibah
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Reliance of external auditors on internal audit work : a corporate governance perspective
, 2011 The literature suggests an increasing need for interactions among board of directors, management, internal audit and external audit as the four components of corporate governance and presents internal audit as a resource for the other components ...
Admassu, Mengistu Amare +1 more
core +1 more source
Unveiling a Bulk WTaV Multicomponent Alloy With Superior Thermal Properties and Manufacturability
Advanced Science, EarlyView.ABSTRACT Many tungsten (W)‐based medium and high entropy alloys (HEA) demonstrate superior microstructural stability and enhanced mechanical properties as compared to pure W, effectively rendering them as viable candidate materials for extreme environments such as nuclear fusion, aerospace applications, and so on.
Ishtiaque K. Robin +11 more
wiley +1 more source
FACTORS AFFECTING THE EFFECTIVENESS OF INTERNAL AUDIT
International Journal of Scientific Research and Management, 2022 Internal audit (IA) is a vital management technique for ensuring that corporate controls are effective. Additionally, IA is an effective instrument for strengthening governance, increasing operational efficiency, increasing the unit's worth, and promoting public services.
openaire +1 more source
Multimodal Wearable Biosensing Meets Multidomain AI: A Pathway to Decentralized Healthcare
Advanced Science, EarlyView.Multimodal biosensing meets multidomain AI. Wearable biosensors capture complementary biochemical and physiological signals, while cross‐device, population‐aware learning aligns noisy, heterogeneous streams. This Review distills key sensing modalities, fusion and calibration strategies, and privacy‐preserving deployment pathways that transform ...
Chenshu Liu +10 more
wiley +1 more source
INTERNAL AUDIT: DEFINING, OBJECTIVES, FUNCTIONS AND STAGES [PDF]
This article aims, through a detailed presentation as to provide clarification for a better understanding of what internal audit definition, objectives, functions and stages of its development mean.
Daniela Petrascu
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ML Workflows for Screening Degradation‐Relevant Properties of Forever Chemicals
Advanced Science, EarlyView.The environmental persistence of per‐ and polyfluoroalkyl substances (PFAS) necessitates efficient remediation strategies. This study presents physics‐informed machine learning workflows that accurately predict critical degradation properties, including bond dissociation energies and polarizability.
Pranoy Ray +3 more
wiley +1 more source
International Journal of Business, Economics, and Social DevelopmentThis study aims to examine the effect of internal audit effectiveness on audit quality with the use of information technology as an intervening variable.
Avivah Meilani +3 more
doaj +1 more source
ANALYSIS OF INTERNAL AUDIT EFFECTIVENESS: AN INTERDISCIPLINARY GLOBAL RESEARCH PERSPECTIVE. A BIBLIOMETRIC APPROACH [PDF]
Scientific Papers Series : Management, Economic Engineering in Agriculture and Rural Development, 2023 Internal audit has become globally recognized as a vital component of corporate governance, contributing to transparency, accountability, and organizational performance.
Andrei Bogdan POPESCU-GRĂDIȘTEANU +1 more
doaj
From Mission to Action: Management Series for Microfinance Institutions [PDF]
, 2007 Quality Audit Tool for Managing Performance (QAT)This is a management tool for MFIs. It examines management processes and internal systems and assesses the status and effectiveness of each for achieving the MFI's stated social mission.
Dorota Szubert +2 more
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