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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Factors affecting the effectiveness of internal audit and its impact on sustainability information disclosure: An empirical investigation in Vietnamese non-financial enterprises [PDF]
Problems and Perspectives in ManagementType of the article: Research Article AbstractThis study examines the determinants of internal audit effectiveness and its impact on sustainability information disclosure in Vietnamese non-financial enterprises.
Tran Kim Ngan, Ho Tuan Vu
doaj +1 more source
Audit Internal dan Efektivitas Pengendalian Intern Penjualan [PDF]
, 2017 Sales activity plays an important role and needs to be controlled because it affects to the revenue. Sales control requires sales analysis that reveal undesirable developments need to be corrected.
Halilah, I. (Ii) +2 more
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Efficiency and Performance Factors in Internal Audits in the Public Sector: A Literature Review
ProceedingsPURPOSE—This article reviews some theories and concepts of public management, including those related to public value, opportunity costs and efficiency, in order to analyze the advantages and disadvantages of using Internal Audit in public organizations.
Alkiviadis Karagiorgos +2 more
doaj +1 more source
Internal Audits at Local Governments. Audit Experiences of the State Audit Office of Hungary [PDF]
Internal audit applied by local government does not fulfil its functions and in reality does not contribute to the proper, regulated, economical, efficient and effective management of local governments. In the majority of local governments internal audit
Tamás Sepsey
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A versenyképesség és a társaságok belső ellenőrzése (Competitiveness and corporate internal audit) [PDF]
, 2012 A cikk a belső ellenőrzésnek a hatékony társaságirányításhoz való hozzájárulását és ennek a versenyképességre gyakorolt hatását vizsgálja. A belső ellenőrzés és a társaságirányítás kölcsönös összefüggésben áll egymással.
Bordáné Rabóczki, Mária
core +1 more source
Виробничі запаси як об’єкт внутрішнього контролю (на прикладі суб’єктів споживчої кооперації) (Inventories as object of internal control (evidence from the enterprises of consumer cooperation)) [PDF]
, 2017 У статті проаналізовано вітчизняну та міжнародну практику проведення внутрішнього контролю виробничих запасів на прикладі суб’єктів споживчої кооперації. Розкрито методичні та організаційні підходи внутрішнього контролю як інформаційної бази внутрішнього
Левицька, С. О.(S. Levytska)
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THE VERACITY OF THE ERM IMPLEMENTATION: AN INTERNAL AUDITING PERSPECTIVE [PDF]
The internal audit profession has become a focal point after the collapse of various giant corporations. The primary research objective of the study is to investigate the extent of the internal auditors’ roles in the implementation of the Enterprise Risk
Asmah Abdul Aziz +5 more
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Journal of Resources Development and Management, 2019 Due to political, technological and economic changes in the last decades resulted in the rise of business risks, the economic instability and the important increase of financial fraud scandals have necessitated the use of internal audit for companies ...
Solomon Kebede (PHD)
semanticscholar +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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