Results 51 to 60 of about 20,412 (159)

Internal Audit in the Era of Continuous Transformation. Survey of Internal Auditors in Romania

Audit Financiar, 2019
In the era of continuous transformation, the role of internal audit has steadily increased, becoming one of the strategic pillars of today’s companies.
doaj   +1 more source

The Performance of The Internal Audit Functions in Higher Education Institutions: The Auditees Perspective

International Journal of Applied Research in Business and Management
State-owned universities worldwide are facing challenges that cast doubt on the effectiveness of their internal audit departments. The objective of the study was to assess the current state of internal audit functions in terms of performance in Zimbabwe ...
Melania Chenjerai, Jobo Dubihlela, Frank Makoza, Suzaan Le Roux   +3 more
doaj   +1 more source

DESIGN OF INTERNAL AUDIT INFORMATION SYSTEMS OF OCCUPATIONAL SAFETY AND HEALTH MANAGEMENT SYSTEMS

Journal of Vocational Health Studies
Background: The internal audit assessment of the Occupational Safety and Health Management Systems (OSHMS) in the container terminal company currently uses semi-digital forms.
Rohmat Fais Sahhal Hafidhuddin, Indri Santiasih, Wibowo Arninputranto   +2 more
doaj   +1 more source

Methods for assessing the performance of internal audit

Annals of Spiru Haret University Economic Series, 2016
The positive effect / added value brought to an economic entity through internal audit function requires effective measurement criteria. It is true that it looks pretty difficult to establish this kind of values (the value added by internal audit in the ...
Georgiana Badea, Luciana Spineanu-Georgescu   +1 more
doaj  

Dense retrieval and reranking for referenced provisions in electric power audit systems. [PDF]

PLoS One
Meng Q, He Y, Hussain S, Zhou F, Xu J, Zhao G, Xiong D.   +6 more
europepmc   +1 more source

Results of a remote audit program of reference and non-reference dosimetry of photon beams using alanine detectors. [PDF]

Phys Imaging Radiat Oncol
Yalvac B, Reulens N, Reniers B.
europepmc   +1 more source

Beyond compliance: How accreditation can strengthen trust in science and research infrastructure. [PDF]

J Clin Transl Sci
Olson MV.
europepmc   +1 more source

Audit filters: beyond linear assumption. [PDF]

Trauma Surg Acute Care Open
Al-Khalili J, Berg J, Szolnoky K, Attergrim J, Wärnberg MG.   +4 more
europepmc   +1 more source

Enhancing audit quality and reducing costs: the impact of AI in banking and financial services. [PDF]

Front Artif Intell
Johri A, Sayal A, Chong KM, Khoja M, N C, Jha J, Tyagi N.   +6 more
europepmc   +1 more source